Advanced Health Group Ltd in Ponteland, NE20 0AG

Description

Data updated on: 01-11-2023

This firm named Advanced Health Group was created on 2017-10-24 as a Private Limited Company. This company's registered office can be contacted at Ponteland on Woodside West Thorn Farm, Kirkley. If you need to get in touch with the company by post, its postal code is NE20 0AG. The registration number for Advanced Health Group Ltd is 11029609. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Its latest accounts describe the period up to 2021/12/31 and the most recent confirmation statement was released on 2022/10/23.

There's a single director at present supervising this particular business, specifically Ross T. who's been performing the director's tasks for 7 years.

Ross T. 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	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 743	905	2 508	9 756
Current Assets	19 998	42 494	74 905	23 351	18 052
Debtors	24 939	40 751	74 000	20 843	8 296
Net Assets Liabilities	-5 446	-37 509	-8 902	4 810	258
Other Debtors	24 939	40 751	26 000	20 843	8 296
Property Plant Equipment		205 933	201 124	196 300

Other Financial Data
Amount Specific Advance Or Credit Directors					8 296
Amount Specific Advance Or Credit Made In Period Directors					8 296
Accumulated Depreciation Impairment Property Plant Equipment		1 401	6 210	11 034	12 948
Bank Borrowings		202 193	153 084	144 761	135 102
Bank Borrowings Overdrafts		147 159	139 223	130 900	121 241
Creditors	25 444	147 159	139 223	130 900	121 241
Increase From Depreciation Charge For Year Property Plant Equipment		1 401	4 809	4 824	4 089
Net Current Assets Liabilities	-5 446	-96 283	-70 803	-60 590	-70 517
Other Creditors	8 789	83 743	121 952	55 801	57 493
Other Taxation Social Security Payable			9 895	14 279	17 215
Property Plant Equipment Gross Cost		207 334	207 334	204 445
Total Additions Including From Business Combinations Property Plant Equipment		207 334
Total Assets Less Current Liabilities	-5 446	109 650	130 321	135 710	121 499
Trade Creditors Trade Payables	21 596
Trade Debtors Trade Receivables			48 000

Company staff

Ross T.

Role: Director

Appointed: 24 October 2017

Latest update: 6 January 2024

Ross T.

Role: Secretary

Appointed: 24 October 2017

Latest update: 6 January 2024

People with significant control

Ross T.

Notified on 24 October 2017

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	24 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advanced Health Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross T.

Ross T.

People with significant control

Ross T.

Accounts Documents

Company filings

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