Applecross Healthcare Ltd in Glasgow, G42 7DR

Description

Data updated on: 01-11-2023

Applecross Healthcare Ltd with reg. no. SC448742 has been competing in the field for eleven years. This Private Limited Company can be found at Govanhill Dental Health Centre, 233 Calder Street, Glasgow and its zip code is G42 7DR. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Applecross Healthcare Limited released its latest accounts for the financial year up to 30th April 2023. The latest annual confirmation statement was submitted on 2nd May 2023.

David M. is the following enterprise's solitary director, that was assigned this position eleven years ago. To find professional help with legal documentation, this firm has been utilizing the skills of Rachel C. as a secretary for the last ten years.

David M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-2 685	-5 345	-7 678

Balance Sheet
Current Assets	21	2 048	1 724	7 038	2 384	5 670	3 960	10 621	11 974	10 255
Net Assets Liabilities			-7 678	-19 688
Cash Bank On Hand				38	2 384	3 170	1 460	8 121	10 693	9 505
Debtors				7 000		2 500	2 500	2 500	1 281	750
Other Debtors						2 500	2 500	2 500	1 281	750
Property Plant Equipment				163 560	160 289	157 084	613 602	601 280	1 093 211
Net Assets Liabilities Including Pension Asset Liability	-2 685	-5 345	-7 678

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-2 688	-5 348	-7 681
Shareholder Funds	-2 685	-5 345	-7 678

Other Financial Data
Creditors			26	190 286	193 178	193 487	649 697	650 631	1 161 638	1 190 779
Depreciation Amortisation Impairment Expense			3 406	3 337
Fixed Assets	131 000	170 880	166 897	163 560
Net Current Assets Liabilities	21	48	1 698	-183 248	-190 794	-187 817	-645 737	-640 010	-1 149 664	-1 180 524
Other Operating Expenses Format2			17 250	28 101
Profit Loss			-2 334	-12 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1
Total Assets Less Current Liabilities	131 021	170 928	168 595	-19 688	-30 505	-30 733	-32 135	-38 730	-56 453	-95 322
Turnover Revenue			18 322	19 428
Accumulated Depreciation Impairment Property Plant Equipment				9 363	12 634	15 839	19 031	31 353	55 717	77 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 877
Disposals Property Plant Equipment										79 327
Increase From Depreciation Charge For Year Property Plant Equipment					3 271	3 205	3 192	12 322	24 364	44 604
Other Creditors				190 286	193 178	193 487	649 697	650 631	1 161 638	1 190 779
Property Plant Equipment Gross Cost				172 923	172 923	172 923	632 633	632 633	1 148 928	1 069 601
Total Additions Including From Business Combinations Property Plant Equipment							459 710		516 295	93 045
Trade Debtors Trade Receivables				7 000
Average Number Employees During Period						1	1	1
Creditors Due After One Year	133 706	176 273	176 273
Creditors Due Within One Year		2 000	26
Secured Debts	133 706

Company staff

Rachel C.

Role: Secretary

Appointed: 01 May 2014

Latest update: 5 January 2024

David M.

Role: Director

Appointed: 29 April 2013

Latest update: 5 January 2024

People with significant control

David M.

Notified on 29 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-29
Date Approval Accounts	20 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Applecross Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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