Dispensing Healthcare Ltd in Rotherham, S60 2PD

Description

Data updated on: 01-11-2023

Dispensing Healthcare is a firm with it's headquarters at S60 2PD Rotherham at 210b Wellgate. This enterprise was formed in 2011 and is established under the identification number 07542506. This enterprise has been actively competing on the UK market for thirteen years now and the state is active. The name of this business was changed in the year 2011 to Dispensing Healthcare Ltd. This enterprise former business name was Dispensing Healthcare Gp. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. The company's latest annual accounts describe the period up to February 28, 2022 and the latest annual confirmation statement was submitted on November 10, 2022.

Because of the enterprise's magnitude, it became imperative to choose new executives, to name just a few: Asad A., Shakeel B., Sajid R. who have been aiding each other since February 25, 2011 for the benefit of the business.

Previous company's names
Dispensing Healthcare Ltd 2011-04-05
Dispensing Healthcare Gp Ltd 2011-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	17 456	-32 018	66 246	177 377	254 755

Balance Sheet
Cash Bank In Hand	52 429	122 395	256 059	246 659	36 693
Current Assets	129 136	261 065	542 246	523 046	406 296
Debtors	49 594	53 537	176 938	207 395	300 189
Intangible Fixed Assets	67 739	240 965	212 685	185 158	157 631
Net Assets Liabilities Including Pension Asset Liability	17 456	-101 401	66 246	177 377	254 755
Stocks Inventory	27 113	59 133	109 249	68 992	69 414
Tangible Fixed Assets	1 561	22 742	21 318	246 300	244 120

Capital & Reserves
Called Up Share Capital	5	5	5	29 005	29 005
Profit Loss Account Reserve	17 451	-101 406	66 241	148 372	225 750
Shareholder Funds	17 456	-32 018	66 246	177 377	254 755

Other Financial Data
Bank Borrowings				161 740	1 710 871
Creditors Due After One Year			307 902	436 427	2 103 253
Creditors Due Within One Year	180 980	628 027	710 003	340 700	416 129
Fixed Asset Investments Additions					1 966 090
Fixed Asset Investments Cost Or Valuation					1 966 090
Investments Fixed Assets					1 966 090
Loans From Directors After One Year			307 902	251 902	392 382
Net Current Assets Liabilities	-51 844	-366 962	140 145	182 346	-9 833
Number Shares Allotted			5	29 000	29 000
Other Creditors After One Year				22 785
Fixed Assets	69 300	265 561
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 527	34 301
Intangible Fixed Assets Amortisation Charged In Period		26 774
Intangible Fixed Assets Cost Or Valuation	75 266	275 266
Tangible Fixed Assets Additions		29 184	3 906	230 522
Tangible Fixed Assets Cost Or Valuation	1 951	28 818	32 724	263 246	266 060
Tangible Fixed Assets Depreciation	390	6 076	11 406	16 946	21 940
Tangible Fixed Assets Depreciation Charged In Period		6 149	5 330	5 540
Total Assets Less Current Liabilities	17 456	-32 018	66 246	613 804	2 358 008
Share Capital Allotted Called Up Paid		5	5	29 000	29 000
Value Shares Allotted			1	1	1

Company staff

Asad A.

Role: Director

Appointed: 25 February 2011

Latest update: 21 March 2024

Shakeel B.

Role: Director

Appointed: 25 February 2011

Latest update: 21 March 2024

Sajid R.

Role: Director

Appointed: 25 February 2011

Latest update: 21 March 2024

Khizer Q.

Role: Director

Appointed: 25 February 2011

Latest update: 21 March 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 24/06/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24/06/2015
Annual Accounts 04/11/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	04/11/2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28/10/2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28/10/2014

Dispensing Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad A.

Shakeel B.

Sajid R.

Khizer Q.

Brian A.

Brian A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies