The Hub Community Healthcare Limited in South Ockendon, RM15 5TT

Description

Data updated on: 01-11-2023

09306171 - registration number used by The Hub Community Healthcare Limited. The firm was registered as a Private Limited Company on 2014/11/11. The firm has been in this business for ten years. The company can be contacted at Allcures House Arisdale Avenue in South Ockendon. The office's postal code assigned to this place is RM15 5TT. The firm now known as The Hub Community Healthcare Limited, was previously listed as Aghoco 1264. The change has occurred in 2014/11/20. The enterprise's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. The Hub Community Healthcare Ltd filed its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was submitted on 2022-11-11.

When it comes to this specific company's executives list, since 2022/06/06 there have been two directors: Jaipal C. and Satinderjit C..

Previous company's names
The Hub Community Healthcare Limited 2014-11-20
Aghoco 1264 Limited 2014-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 365	180
Current Assets	1 830 010	1 816 139	1 812 100
Debtors	1 827 645	1 815 959	1 812 100	1 803 187
Net Assets Liabilities	-5 000 356	-7 389 674	-13 791 993	-17 326 806
Property Plant Equipment	1 000	1 000	1 000	1 000

Other Financial Data
Company Contributions To Money Purchase Plans Directors	19 843	17 900	18 360	21 834
Director Remuneration	366 967	229 300	239 057	385 411
Administrative Expenses	474 289	303 996	3 954 715	526 702
Amounts Owed By Group Undertakings	1 823 586	1 805 591	1 801 041	1 792 153
Amounts Owed To Group Undertakings	7 011 409	9 393 198	12 143 499	15 669 609
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	3	2	2	2
Comprehensive Income Expense	-1 838 674	-2 389 318	-6 402 319	-3 534 813
Creditors	14 643 983	14 643 983	14 643 983	14 643 983
Cumulative Preference Share Dividends Unpaid	14 643 983	14 643 983	14 643 983	14 643 983
Fixed Assets	14 835 611	14 835 611	11 189 316	11 189 316
Further Operating Expense Item Component Total Operating Expenses	19 843	17 900	18 360	21 834
Interest Payable Similar Charges Finance Costs	1 818 952	2 381 789	2 750 301	3 526 110
Investments Fixed Assets	14 834 611	14 834 611	11 188 316	11 188 316
Investments In Group Undertakings	14 834 611	14 834 611	11 188 316	11 188 316
Net Current Assets Liabilities	-5 191 984	-7 581 302	-10 337 326	-13 872 139
Operating Profit Loss	-19 722	-7 529	-3 652 018	-8 703
Other Creditors	3 637	4 243	4 383	5 717
Pension Other Post-employment Benefit Costs Other Pension Costs	19 843	17 900	18 360	21 834
Prepayments Accrued Income	4 059	10 368	11 059	11 034
Profit Loss	-1 838 674	-2 389 318	-6 402 319	-3 534 813
Profit Loss On Ordinary Activities Before Tax	-1 838 674	-2 389 318	-6 402 319	-3 534 813
Property Plant Equipment Gross Cost	1 000	1 000	1 000
Social Security Costs	44 170	29 261	30 261	54 631
Staff Costs Employee Benefits Expense	430 980	276 461	287 678	517 994
Tax Decrease From Utilisation Tax Losses	-3 747	-5 178	-3 941
Tax Expense Credit Applicable Tax Rate	-349 348	-453 970	-1 216 441	-671 614
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	345 601	448 792	1 212 500	671 614
Total Assets Less Current Liabilities	9 643 627	7 254 309	851 990	-2 682 823
Trade Creditors Trade Payables	6 948		1 544
Turnover Revenue	454 567	296 467	302 697	517 999
Wages Salaries	366 967	229 300	239 057	441 529