Aaron Whitehead Healthcare Ltd in Wetherby, LS22 6NG

Description

Data updated on: 01-11-2023

Aaron Whitehead Healthcare Ltd may be found at 11 The Shambles, in Wetherby. The firm zip code is LS22 6NG. Aaron Whitehead Healthcare has been operating on the British market for 12 years. The firm reg. no. is 08314629. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2020/11/30 and the most recent confirmation statement was submitted on 2020/11/30.

According to the latest data, there’s only a single director in the company: Aaron W. (since 2012-11-30). Since 2017 Elizabeth W., had been functioning as a director for this business until the resignation three years ago.

Aaron W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492	387	6 047	3 579

Balance Sheet
Cash Bank In Hand	7 991		8 296	8 250
Current Assets	10 125	13 648	29 918	27 029	33 737	55 717	46 137	45 929
Debtors	2 134		21 722	18 779
Net Assets Liabilities					916	151	405	3 744
Tangible Fixed Assets	1 775		325
Net Assets Liabilities Including Pension Asset Liability	492	387	6 047
Other Debtors	100
Trade Debtors	2 034

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	392		5 947	3 479
Shareholder Funds	492	387	6 047	3 579

Other Financial Data
Amount Specific Advance Or Credit Directors			11 000	13 972	24 386	35 564
Amount Specific Advance Or Credit Made In Period Directors				77 972	63 414	74 107
Amount Specific Advance Or Credit Repaid In Period Directors				75 000	53 000	62 929
Average Number Employees During Period							2	2
Creditors				23 450	32 851	22 500	20 335	42 185
Creditors Due Within One Year	11 053	2 011	24 231	23 450
Depreciation Amortisation Impairment Expense				325
Net Current Assets Liabilities	-928	-553	5 687	3 579	916	22 651	20 740	3 744
Number Shares Allotted	100			100
Other Operating Expenses Format2				23 448	24 492
Other Operating Income Format2				3
Profit Loss				72 532	50 307
Share Capital Allotted Called Up Paid	100		100	100
Staff Costs Employee Benefits Expense				8 064	8 120
Tangible Fixed Assets Cost Or Valuation	2 500		2 500
Tangible Fixed Assets Depreciation	725		2 175	2 500
Tangible Fixed Assets Depreciation Charged In Period	725			325
Tax Tax Credit On Profit Or Loss On Ordinary Activities				18 200	12 070
Total Assets Less Current Liabilities	11 900	12 787	6 112	3 579	916	22 651	20 740	3 744
Turnover Revenue				122 566	94 989
Advances Credits Directors		11 000	11 000	13 972
Accruals Deferred Income	11 053	12 190
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Fixed Assets	1 775	1 050	325
Par Value Share	1
Profit Loss For Period		48 180	81 430
Provisions For Liabilities Charges	355	210	65
Tangible Fixed Assets Additions	2 500
Taxation Social Security Due Within One Year	11 053

Company staff

Aaron W.

Role: Director

Appointed: 30 November 2012

Latest update: 12 December 2023

People with significant control

Aaron W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	14 December 2021
Confirmation statement last made up date	30 November 2020

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Aaron Whitehead Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron W.

Elizabeth W.

People with significant control

Aaron W.

Accounts Documents

Company filings

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