Brocklehurst & Williams Healthcare Limited in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

Brocklehurst & Williams Healthcare Limited can be gotten hold of in Kingfisher House 140 Nottingham Road, Long Eaton in Nottingham. The postal code is NG10 2EN. Brocklehurst & Williams Healthcare has existed in this business since it was started on 2005/09/12. The registration number is 05560581. The firm's classified under the NACE and SIC code 86900: Other human health activities. Brocklehurst & Williams Healthcare Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-08-01.

In order to meet the requirements of the clients, this particular company is continually taken care of by a unit of two directors who are Sarah B. and Kevin B.. Their support has been of cardinal importance to the company for 19 years.

Executives who control the firm include: Sarah B. owns 1/2 or less of company shares. Kevin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 611	-19 607			-5 850	73

Balance Sheet
Current Assets	7 110	7 150	9 778	9 575	8 900	9 495	7 264	17 136	21 462	30 967	30 372	18 928
Net Assets Liabilities						73	72	6 727	12 683	1 461	137	596
Cash Bank In Hand	6 544	5 835	7 929	6 765	6 183	6 809
Debtors	216	564	346	345	396	569
Intangible Fixed Assets	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	-20 611	-19 607	-6 702	-6 944	-5 850	73
Stocks Inventory	350	751	1 503	2 465	2 321	2 117
Tangible Fixed Assets	8 757	15 495	14 668	12 712	5 405	14 376

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 711	-19 707	-6 802	-7 044	-5 950	-27
Shareholder Funds	-20 611	-19 607			-5 850	73

Other Financial Data
Average Number Employees During Period									3	4	4	5
Creditors						20 923	15 582	18 221	13 919	35 437	36 840	23 285
Fixed Assets	12 507	17 995	15 918	12 712	5 405	14 376	11 265	10 687	8 015	8 806	6 605	4 953
Net Current Assets Liabilities	-26 338	-26 139	-12 148	-11 481	-10 174	-11 428	-8 318	-1 085	7 543	-4 470	-6 468	-4 357
Provisions For Liabilities Balance Sheet Subtotal						2 875	2 875	2 875	2 875	2 875
Total Assets Less Current Liabilities	-13 831	-8 144	3 770	1 231	-4 769	2 948	2 947	9 602	15 558	4 336	137	596
Capital Employed		-19 607	-6 702	-6 944	-5 850
Creditors Due After One Year	5 327	8 606	7 736	5 633
Creditors Due Within One Year	33 448	33 289	21 926	21 056	19 074	20 923
Intangible Fixed Assets Aggregate Amortisation Impairment	30 250	31 500	32 750	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 453	2 857	2 736	2 542	1 081	2 875
Tangible Fixed Assets Additions		11 763	4 062	2 562
Tangible Fixed Assets Cost Or Valuation	29 075	40 978	45 040	46 327	23 394
Tangible Fixed Assets Depreciation	20 318	25 483	30 372	33 615	17 989
Tangible Fixed Assets Depreciation Charged In Period		5 165	4 889	4 237	1 803
Tangible Fixed Assets Increase Decrease From Revaluations		140
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				994	17 429
Tangible Fixed Assets Disposals				1 275	22 933
Value Shares Allotted					100	100

Company staff

Sarah B.

Role: Director

Appointed: 12 September 2005

Latest update: 13 November 2023

Sarah B.

Role: Secretary

Appointed: 12 September 2005

Latest update: 13 November 2023

Kevin B.

Role: Director

Appointed: 12 September 2005

Latest update: 13 November 2023

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 February 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 6 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 February 2014
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Brocklehurst & Williams Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Kevin B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sarah B.

Kevin B.

Accounts Documents

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