16a Healthcare Services Ltd in Hoddesdon, EN11 0PJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08533616 eleven years ago, 16a Healthcare Services Ltd was set up as a Private Limited Company. Its official office address is 32 Hawthorn Road, Hoddesdon. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. Its latest financial reports cover the period up to Wed, 31st May 2023 and the most recent annual confirmation statement was submitted on Sat, 6th May 2023.

For eleven years, this particular firm has only been supervised by a single managing director: Tariro M. who has been managing it since 2013-05-17. To support the directors in their duties, this firm has been utilizing the expertise of Tariro M. as a secretary since May 2013.

Tariro M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 577	16 975	31 712	32 021

Balance Sheet
Current Assets	9 369	19 221	34 367	34 466	34 498	38 915	52 324	57 226	59 391	63 602
Net Assets Liabilities				32 021	32 318	33 240	35 027	35 934	38 215	42 021
Net Assets Liabilities Including Pension Asset Liability	5 577	16 975	31 712	32 021
Cash Bank In Hand		12 508	18 020	16 296
Debtors		3 901	10 550	10 373
Stocks Inventory		2 812	5 797	7 797

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		16 875	31 612	31 921
Shareholder Funds	5 577	16 975	31 712	32 021

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				3 794	3 153	6 271	17 516	1 383	1 222	1 583
Fixed Assets	1 732	1 453	1 726	1 349	973	596	219	91	46	2
Net Current Assets Liabilities	5 183	15 522	29 986	30 672	31 345	32 644	34 808	55 843	58 169	62 019
Total Assets Less Current Liabilities	5 577	16 975	31 712	32 021	32 318	33 240	35 027	55 934	58 215	62 021
Creditors Due Within One Year	4 186	3 699	4 381	3 794
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	1 338
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Tariro M.

Role: Secretary

Appointed: 17 May 2013

Latest update: 11 February 2024

Tariro M.

Role: Director

Appointed: 17 May 2013

Latest update: 11 February 2024

People with significant control

Tariro M.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 08 July 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts 24 July 2017
Date Approval Accounts	24 July 2017

16a Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariro M.

Tariro M.

People with significant control

Tariro M.

Accounts Documents

Company filings

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