Add Healthcare Management Limited in Chorley, PR7 5TQ

Description

Data updated on: 01-11-2023

Add Healthcare Management came into being in 2013 as a company enlisted under no 08590713, located at PR7 5TQ Chorley at 36 Bradley Lane. The firm has been in business for eleven years and its state is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. July 31, 2022 is the last time the accounts were filed.

Alison D. is this firm's individual director, who was designated to this position on 2013-07-01.

Alison D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	46	1 290	16 151

Balance Sheet
Cash Bank On Hand			50 664	33 503	27 238	66 210	38 982
Current Assets	16 076	40 533	59 136	33 504	27 239	66 211	88 983	31 259	67 210	57 690
Debtors	581	8 640	8 472	1	1	1	50 001
Net Assets Liabilities			16 151	27 931	26 422	58 669	83 039
Other Debtors				1	1	1
Property Plant Equipment			1 157	926	741	593	474
Cash Bank In Hand	15 495	31 893	50 664
Net Assets Liabilities Including Pension Asset Liability	46	1 290	16 151
Tangible Fixed Assets	1 807	1 446	1 157

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	45	1 289	16 150
Shareholder Funds	46	1 290	16 151

Other Financial Data
Description Principal Activities								70 229	70 229	70 229
Accrued Liabilities Deferred Income			414
Accrued Liabilities Not Expressed Within Creditors Subtotal							440	440	440	980
Accumulated Depreciation Impairment Property Plant Equipment			1 102	1 333	1 518	1 666	1 785
Average Number Employees During Period						2	2
Creditors			43 976	6 499	1 558	8 135	6 418	-5 978	6 499	4 869
Fixed Assets	1 807	1 446	1 157	926	741	593	474	3 949	3 873	4 044
Increase From Depreciation Charge For Year Property Plant Equipment				231	185	148	119
Net Current Assets Liabilities	-1 593	54	15 160	27 005	25 681	58 076	82 565
Property Plant Equipment Gross Cost			2 259	2 259	2 259	2 259	2 259
Provisions For Liabilities Balance Sheet Subtotal			166						6 499	6 499
Taxation Social Security Payable			13 159	6 039	1 115	7 755	5 978
Total Assets							43 025	35 208	71 083	61 734
Total Assets Less Current Liabilities	214	1 500	16 317	27 931	26 422	58 669	83 039
Total Liabilities							43 025	35 208	71 083	61 734
Trade Creditors Trade Payables			30 403	460	443	380	440
Trade Debtors Trade Receivables			8 472	1	1	1	50 001
Creditors Due Within One Year	17 669	40 479	43 976
Current Asset Investments	15 495
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	168	210	166
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 259
Tangible Fixed Assets Cost Or Valuation	2 259	2 259	2 259
Tangible Fixed Assets Depreciation	452	813	1 102
Tangible Fixed Assets Depreciation Charged In Period	452	361	289

Company staff

Alison D.

Role: Director

Appointed: 01 July 2013

Latest update: 14 April 2024

People with significant control

Alison D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Add Healthcare Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

People with significant control

Alison D.

Accounts Documents

Company filings

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