Amanah Healthcare Limited in London, E7 0EW

Description

Data updated on: 01-11-2023

Started with Reg No. 07311815 14 years ago, Amanah Healthcare Limited was set up as a Private Limited Company. The present mailing address is Unit 1 116-122 Woodgrange Road, Forest Gate London. This business's SIC code is 86210 and has the NACE code: General medical practice activities. The latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-06-09.

There is a number of two directors supervising this firm at the current moment, including Abdul A. and Mohammed A. who have been utilizing the directors obligations since July 2010. To support the directors in their duties, this specific firm has been utilizing the skills of Mohammed A. as a secretary for the last 14 years.

Executives who have control over the firm are as follows: Abdul A. has substantial control or influence over the company. Mohammed A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	61 203	102 471	126 453	203 810	250 156	330 169

Balance Sheet
Cash Bank In Hand	14 416	32 917	77 651	121 825	221 382	119 894
Cash Bank On Hand						119 894	199 125	110 146	136 646	288 359	443 163	500 204
Current Assets	320 228	330 359	220 253	410 913	506 156	600 832	636 586	640 165	596 727	642 895	1 162 064	1 414 999
Debtors	285 357	266 242	113 846	259 456	223 518	418 611	379 961	460 219	393 581	283 236	654 301	853 595
Other Debtors						201 408	177 205	246 051	173 219	167 439	363 815	728 335
Property Plant Equipment						7 329	10 304	11 261	13 957	9 958	9 946	8 128
Stocks Inventory	20 455	31 200	28 756	29 632	61 256	62 327
Tangible Fixed Assets	27 625	20 970	14 360	23 045	13 604	7 329
Total Inventories						62 327	57 500	69 800	66 500	71 300	64 600	61 200
Net Assets Liabilities Including Pension Asset Liability	61 203	102 471

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	4
Profit Loss Account Reserve	61 201	102 469	126 449	203 806	250 152	330 165
Shareholder Funds	61 203	102 471	126 453	203 810	250 156	330 169

Other Financial Data
Amount Specific Advance Or Credit Directors						2 611	2 611	47 529	22 529		69 529	89 529
Amount Specific Advance Or Credit Made In Period Directors								50 140	22 529		69 529	20 000
Amount Specific Advance Or Credit Repaid In Period Directors									47 529	22 529
Accumulated Depreciation Impairment Property Plant Equipment						56 115	58 440	60 993	65 297	69 702	73 804	77 498
Average Number Employees During Period							11	11	12	12	17	17
Creditors						277 992	252 594	249 609	244 048	306 130	536 295	429 476
Creditors Due Within One Year	286 650	248 858	108 160	230 148	269 604	277 992
Dividends Paid							120 000	169 000	195 000	218 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 325	2 553	4 304	4 405	4 102	3 694
Net Current Assets Liabilities	33 578	81 501	112 093	180 765	236 552	322 840	383 992	390 556	352 679	336 765	625 769	985 523
Number Shares Allotted		2	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors						4 500	7 306	5 530	7 558	61 386	168 277	50 339
Other Taxation Social Security Payable						68 587	44 266	43 159	38 169	42 846	122 017	109 513
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							184 127	176 521	159 819	198 087	348 992	417 936
Property Plant Equipment Gross Cost						63 444	68 744	72 254	79 254	79 660	83 750	85 626
Share Capital Allotted Called Up Paid	2	2	4	4	4	4
Tangible Fixed Assets Additions		125	226	20 692	1 631	6 396
Tangible Fixed Assets Cost Or Valuation	34 374	34 499	34 725	55 417	57 048	63 444
Tangible Fixed Assets Depreciation	6 749	13 529	20 365	32 372	43 444	56 115
Tangible Fixed Assets Depreciation Charged In Period		6 780	6 836	12 007	11 072	12 671
Total Additions Including From Business Combinations Property Plant Equipment							5 300	3 510	7 000	406	4 090	1 876
Total Assets Less Current Liabilities	61 203	102 471	126 453	203 810	250 156	330 169	394 296	401 817	366 636	346 723	635 715	993 651
Trade Creditors Trade Payables						204 905	201 022	200 920	198 321	201 535	245 802	269 358
Trade Debtors Trade Receivables						217 203	202 756	214 168	220 362	115 797	290 486	125 260
Advances Credits Directors		10 076	2 595	3 671	3 671	12 389
Advances Credits Made In Period Directors			7 481	20 000
Advances Credits Repaid In Period Directors					17 405
Bank Borrowings Overdrafts										363	199	266
Fixed Assets	27 625	20 970

Company staff

Abdul A.

Role: Director

Appointed: 12 July 2010

Latest update: 11 February 2024

Mohammed A.

Role: Director

Appointed: 12 July 2010

Latest update: 11 February 2024

Mohammed A.

Role: Secretary

Appointed: 12 July 2010

Latest update: 11 February 2024

People with significant control

Abdul A.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Mohammed A.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Amanah Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Mohammed A.

Mohammed A.

People with significant control

Abdul A.

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014