Ward Healthcare Limited was officially closed on 2024-03-12.
Ward Healthcare was a private limited company that could have been found at 58 Park Avenue, Duston, Northampton, NN5 6QF, UNITED KINGDOM. Its total net worth was estimated to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2015-03-03) was run by 2 directors.
Director Douglas W. who was appointed on 03 March 2015.
Director Si W. who was appointed on 03 March 2015.
The company was categorised as "general medical practice activities" (86210).
The latest confirmation statement was sent on 2023-03-03 and last time the accounts were sent was on 31 March 2022.
2016-03-03 was the date of the most recent annual return.
Office Address | 58 Park Avenue |
Office Address2 | Duston |
Town | Northampton |
Post code | NN5 6QF |
Country of origin | United Kingdom |
Registration Number | 09467846 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Date of Dissolution | Tue, 12th Mar 2024 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
Douglas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Si W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 267 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 528 | 9 979 | 4 769 | 5 521 | 6 023 | 2 958 | 8 085 |
Current Assets | 10 532 | 12 306 | 11 543 | 12 112 | 6 876 | 5 769 | 11 919 |
Debtors | 2 004 | 2 327 | 6 774 | 6 591 | 853 | 2 811 | 3 834 |
Net Assets Liabilities | 267 | 468 | -20 830 | -44 702 | -79 464 | -103 849 | -129 102 |
Other Debtors | 959 | 2 156 | 6 051 | 805 | 805 | 1 083 | 805 |
Property Plant Equipment | 600 | 300 | 847 | ||||
Cash Bank In Hand | 8 528 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 257 | ||||||
Shareholder Funds | 267 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 599 | 1 321 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 1 269 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 502 | 1 844 | |||||
Corporation Tax Payable | 9 009 | 7 079 | |||||
Creditors | 10 265 | 11 838 | 32 373 | 56 814 | 86 940 | 101 920 | 135 721 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 300 | 722 | ||||
Net Current Assets Liabilities | 267 | 468 | -20 830 | -44 702 | -80 064 | -96 151 | -123 802 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 1 140 | 1 106 | 24 927 | 50 327 | 80 971 | 92 228 | 127 649 |
Other Taxation Social Security Payable | 2 718 | 6 355 | 5 259 | 4 607 | 8 061 | 5 266 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 899 | 899 | 2 168 | ||||
Total Assets Less Current Liabilities | 267 | 468 | -20 830 | -44 702 | -79 464 | -95 851 | -122 955 |
Trade Creditors Trade Payables | 116 | 935 | 1 091 | 1 228 | 1 362 | 129 | 962 |
Trade Debtors Trade Receivables | 1 045 | 171 | 723 | 5 786 | 48 | 1 728 | 3 029 |
Advances Credits Directors | 404 | 1 269 | 23 732 | ||||
Advances Credits Made In Period Directors | 50 301 | 27 487 | |||||
Advances Credits Repaid In Period Directors | 50 705 | 25 814 | |||||
Creditors Due Within One Year | 10 265 | ||||||
Number Shares Allotted | -10 | ||||||
Share Capital Allotted Called Up Paid | -10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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