Founded in 2016, Thorough Healthcare Solutions, classified under reg no. 10189321 is an active company. Currently registered at Grosvenor House HU3 1YA, Hull the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jean A., appointed on 19 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Grosvenor House |
| Office Address2 | 100-102 Beverley Road |
| Town | Hull |
| Post code | HU3 1YA |
| Country of origin | United Kingdom |
| Registration Number | 10189321 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 19 May 2016
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Jean A. The abovementioned PSC and has 75,01-100% shares.
Jean A.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 649 | 109 | 2 | ||||
| Current Assets | 352 | 5 321 | 15 264 | 19 613 | 16 014 | ||
| Debtors | 352 | 5 321 | 10 615 | 19 504 | 16 012 | ||
| Net Assets Liabilities | 237 | 673 | -51 | 8 326 | 14 722 | 16 888 | 13 612 |
| Other Debtors | 1 | 5 962 | |||||
| Property Plant Equipment | 5 689 | 11 379 | 5 621 | 3 823 | 2 233 | 926 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 801 | 4 568 | 2 456 | 3 392 | 3 487 | 1 528 | |
| Amounts Owed By Group Undertakings Participating Interests | 351 | 5 321 | 10 615 | 19 504 | 4 564 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 953 | 9 709 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 351 | 9 709 | 10 615 | 19 504 | 4 564 | ||
| Balances Amounts Owed To Related Parties | 1 953 | 5 321 | 10 615 | ||||
| Bank Borrowings Overdrafts | 1 375 | 2 868 | 2 850 | ||||
| Comprehensive Income Expense | 236 | 18 437 | -724 | 8 376 | 6 397 | 2 167 | 1 225 |
| Corporation Tax Payable | 55 | 2 991 | 1 395 | 3 145 | 834 | 135 | |
| Creditors | 115 | 5 016 | 11 168 | 2 476 | 4 346 | 4 939 | 3 309 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 514 | 279 | 699 | 2 329 | |||
| Disposals Property Plant Equipment | 8 990 | 862 | 1 495 | 3 495 | |||
| Dividends Paid | 18 000 | 4 500 | |||||
| Fixed Assets | 5 689 | 11 379 | 5 621 | 3 823 | 2 233 | 926 | |
| Income Expense Recognised Directly In Equity | 1 | -18 000 | -4 500 | ||||
| Income From Related Parties | 351 | 2 304 | 11 662 | 15 030 | 5 294 | 29 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | 2 767 | 1 403 | 1 215 | 794 | 370 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 237 | -5 016 | -11 168 | 2 845 | 10 918 | 14 674 | 12 705 |
| Other Creditors | 60 | 72 | 84 | 108 | 1 201 | 1 237 | 324 |
| Profit Loss | 236 | 18 437 | -724 | 8 376 | 6 397 | 2 167 | 1 225 |
| Property Plant Equipment Gross Cost | 7 490 | 15 947 | 8 077 | 7 215 | 5 720 | 2 454 | |
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 140 | 19 | 19 | 19 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 457 | 1 120 | 229 | ||||
| Total Assets Less Current Liabilities | 237 | 673 | 211 | 8 466 | 14 741 | 16 907 | 13 631 |
| Trade Creditors Trade Payables | 973 | ||||||
| Trade Debtors Trade Receivables | 5 486 | ||||||
| Advances Credits Directors | 1 | 973 | 973 | 5 962 | |||
| Advances Credits Made In Period Directors | 1 | 1 | 973 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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