Amp Healthcare Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

This particular Amp Healthcare Limited business has been offering its services for 19 years, as it's been established in 2005. Registered under the number 05506424, Amp Healthcare is categorised as a Private Limited Company with office in Northgate, Leeds LS2 7PN. This firm's SIC code is 96090 which means Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-07-05.

One of the tasks of Amp Healthcare is to provide health care services. It has one location in South Yorkshire County. Askern Medical Practice in Doncaster has operated since Mon, 1st Apr 2013, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01302700378. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, maternity, midwifery assistance and surgeries.

The knowledge we have regarding the company's members shows us the existence of two directors: Urvashi H. and Alagu V. who were appointed to their positions on 2008-10-17 and 2005-07-12. To support the directors in their duties, this specific limited company has been utilizing the skills of Urvashi H. as a secretary since 2005.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	86 799	61 425	64 809	86 691	124 985	223 001

Balance Sheet
Cash Bank On Hand						261 232	127 731	283 214	176 992	152 902	84 451	100 482	110 564
Current Assets	703 031	560 803	651 411	674 113	764 037	920 827	654 710	838 714	975 674	922 231	899 769	976 746	857 927
Debtors	603 295	452 833	565 600	448 796	588 171	657 995	431 802	566 401	797 082	767 729	813 718	874 664	745 763
Net Assets Liabilities							214 471	280 624	331 527	209 139	185 239	249 639	216 970
Other Debtors						541 840	413 317	444 484	685 355	671 015	707 233	739 482	594 959
Property Plant Equipment						47 419	37 936	34 900	35 590	29 787	23 835	20 107	19 532
Total Inventories						1 600	1 600	1 600	1 600	1 600	1 600	1 600
Cash Bank In Hand	99 736	105 220	82 911	223 717	174 266	261 232
Net Assets Liabilities Including Pension Asset Liability	86 799	61 424	64 809	86 690	124 985	223 001
Stocks Inventory		2 750	2 900	1 600	1 600	1 600
Tangible Fixed Assets	6 390	7 801	19 084	57 804	59 300	47 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 699	61 325	64 709	86 590	124 885	222 901
Shareholder Funds	86 799	61 425	64 809	86 691	124 985	223 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 750	52 233	60 957	68 567	76 020	81 972	86 900	91 783
Administrative Expenses									1 123 904	1 228 173		831 422	972 951
Amounts Owed By Related Parties						50 000	50 000	50 000	50 000	50 000	50 000	81 778	82 246
Average Number Employees During Period									27	36	33	34	25
Corporation Tax Payable						32 762	65 972	90 626	96 081	58 746	111 490	137 680	101 735
Corporation Tax Recoverable									4 063	4 063
Cost Sales									561 683	583 281
Creditors						723 984	383 076	590 140	676 076	739 762	735 921	745 103	658 179
Gross Profit Loss									1 633 787	1 534 368
Increase From Depreciation Charge For Year Property Plant Equipment							9 483	8 724	7 610	7 453	5 953	4 928	4 883
Net Current Assets Liabilities	80 409	53 623	50 305	32 747	70 821	179 147	178 913	254 637	299 598	182 469	163 848	231 643	199 748
Number Shares Issued Fully Paid							100	100
Operating Profit Loss									509 883	306 195
Other Creditors						517 554	270 129	340 661	390 794	424 691	390 714	438 698	352 915
Other Interest Receivable Similar Income Finance Income									79	131
Other Taxation Social Security Payable						25 527		17 949	47 586	55 859	17 842	6 981	7 655
Par Value Share		1	1	1	1	1	1	1
Profit Loss									417 133	248 124
Profit Loss On Ordinary Activities Before Tax									509 962	306 326
Property Plant Equipment Gross Cost						90 169	90 169	95 857	104 157	105 807	105 807	107 007	111 315
Provisions For Liabilities Balance Sheet Subtotal							2 378	2 850	3 661	3 117	2 444	2 111	2 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities									92 829	58 202
Total Additions Including From Business Combinations Property Plant Equipment								5 688	8 300	1 650		1 200	4 308
Total Assets Less Current Liabilities	86 799	61 425	69 389	90 551	130 121	226 566	216 849	289 537	335 188	212 256	187 683	251 750	219 280
Trade Creditors Trade Payables						148 141	139 696	147 342	141 615	200 466	215 875	161 744	195 874
Trade Debtors Trade Receivables						48 458	62 062	59 416	57 664	42 651	56 485	53 404	68 558
Turnover Revenue									2 195 470	2 117 649
Director Remuneration									75 781	75 589
Creditors Due Within One Year	622 622	507 179	601 106	641 366	693 216	741 680
Fixed Assets	6 390	7 801	19 084	57 804	59 300	47 419
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			4 580	3 861	5 134	3 565
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 083	13 588	50 019	14 161
Tangible Fixed Assets Cost Or Valuation	9 318	12 401	25 990	76 008	90 169	90 169
Tangible Fixed Assets Depreciation	2 928	4 600	6 905	18 204	30 869	42 750
Tangible Fixed Assets Depreciation Charged In Period		1 672	2 305	11 299	12 665	11 881

Company staff

Urvashi H.

Role: Director

Appointed: 17 October 2008

Latest update: 12 February 2024

Alagu V.

Role: Director

Appointed: 12 July 2005

Latest update: 12 February 2024

Urvashi H.

Role: Secretary

Appointed: 12 July 2005

Latest update: 12 February 2024

People with significant control

The companies that control this firm are: Hitha Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Northgate, 118 North Street, LS2 7PN, Yorkshire and was registered as a PSC under the registration number 06750299.

Hitha Limited

Address: C/O Hentons Northgate, 118 North Street, Leeds, Yorkshire, LS2 7PN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom Companies House

Registration number 06750299

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hitha Limited

Address: C/O Hentons Northgate, North Street 118, Leeds, LS2 7PN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 06750299

Notified on 6 April 2016

Ceased on 12 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 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 10 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Askern Medical Practice in Doncaster
Address	The Askern Medical Centre The White Wings Centre, Askern, Doncaster, DN6 0HZ
Location	South Yorkshire, Doncaster, Yorkshire and The Humber
Start date	Mon, 1st Apr 2013
Phone	01302700378
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening maternity and midwifery assistance surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Askern Medical Practice in Doncaster

Address

The Askern Medical Centre The White Wings Centre, Askern, Doncaster, DN6 0HZ

Location

South Yorkshire, Doncaster, Yorkshire and The Humber

Start date

Mon, 1st Apr 2013

Phone

01302700378

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
maternity and midwifery assistance
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Amp Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Urvashi H.

Alagu V.

Urvashi H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Hitha Limited

Hitha Limited

Accounts Documents

AMP Healthcare Limited Health Care Provider

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