Armada Healthcare Ltd in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

Armada Healthcare Ltd has been in the business for at least 14 years. Registered under the number 07193953 in the year 2010, the firm have office at 113 Union Street, Oldham OL1 1RU. This business's SIC code is 86230 which means Dental practice activities. March 31, 2022 is the last time when the accounts were reported.

One of the tasks of Armada Healthcare is to provide health care services. It has one location in Devon County. Armada Dental Surgery in Plymouth has operated since Monday 27th June 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01752662986. The firm joined HSCA on 2011-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Philip J. is this particular enterprise's single managing director, who was designated to this position in 2010. In order to provide support to the directors, this specific firm has been utilizing the expertise of Helen J. as a secretary since the appointment on 2010-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25	-21 082	-1 221	39 931

Balance Sheet
Cash Bank On Hand				53 714	36 079	31 429	10 012	7 020	59 055	31 410	34 493
Current Assets	134 576	73 612	48 897	74 573	56 216	51 728	33 646	21 199	75 782	51 050	53 911
Debtors	62 464	15 645	17 718	13 660	12 888	13 000	16 285	6 780	9 378	12 090	11 868
Net Assets Liabilities				39 931	10 316	19 029	25 326	13 693	37 247	30 390	-46 428
Other Debtors							1 954
Property Plant Equipment				30 688	32 218	26 395	23 711	17 994	19 356	56 047	42 206
Total Inventories				7 199	7 249	7 299	7 349	7 399	7 349	7 550	7 550
Cash Bank In Hand	56 556	50 918	24 045	53 714
Intangible Fixed Assets	348 500	328 000	307 500	287 000
Net Assets Liabilities Including Pension Asset Liability	25	-21 082	-1 221	39 931
Stocks Inventory	15 556	7 049	7 134	7 199
Tangible Fixed Assets	58 300	48 851	38 074	30 688

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23	-21 084	-1 223	39 929
Shareholder Funds	25	-21 082	-1 221	39 931

Other Financial Data
Total Fixed Assets Additions		6 431	1 563	2 473
Total Fixed Assets Cost Or Valuation	530 162	536 594	538 157	540 630
Total Fixed Assets Depreciation	123 362	159 743	192 583	222 942
Total Fixed Assets Depreciation Charge In Period		36 380	32 840	30 359
Accumulated Amortisation Impairment Intangible Assets				123 000	143 500	164 000	184 500	205 000	225 500	246 000	266 500
Accumulated Depreciation Impairment Property Plant Equipment				99 942	110 337	118 814	126 418	132 135	138 325	150 169	164 010
Additions Other Than Through Business Combinations Property Plant Equipment					11 925	2 654	4 920		7 552	48 535
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5	5
Average Number Employees During Period				6	8	8	8	7	7	7	4
Bank Borrowings Overdrafts				290 986	261 360	252 167	30 927	31 530	23 567	52 211	44 618
Corporation Tax Payable				29 993	15 323	21 892	18 414	24 049	36 271	30 679	24 235
Creditors				58 596	79 781	49 773	50 271	91 450	76 070	102 469	193 681
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	406 800	376 851	345 574	317 688	298 718	272 395	249 211	222 994	203 856	220 047	185 706
Increase From Amortisation Charge For Year Intangible Assets					20 500	20 500	20 500	20 500	20 500	20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment					10 395	8 477	7 604	5 717	6 190	11 844	13 841
Intangible Assets				287 000	266 500	246 000	225 500	205 000	184 500	164 000	143 500
Intangible Assets Gross Cost					410 000	410 000	410 000	410 000	410 000	410 000	410 000
Net Current Assets Liabilities	23 999	-10 219	-6 367	15 977	-23 565	1 955	-16 625	-70 251	-288	-51 419	-139 770
Other Creditors				285	569	247		68	641	1 660	1 899
Property Plant Equipment Gross Cost				130 630	142 555	145 209	150 129	150 129	157 681	206 216	206 216
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 748	3 477	3 154	2 953	2 324	2 590	9 736	7 250
Total Assets Less Current Liabilities	430 799	366 632	339 207	333 665	275 153	274 350	232 586	152 743	203 568	168 628	45 936
Trade Creditors Trade Payables				28 318	63 889	27 634	31 857	35 803	15 591	17 919	122 929
Trade Debtors Trade Receivables				13 660	12 888	13 000	14 331	6 780	9 378	12 090	11 868
Creditors Due After One Year Total Noncurrent Liabilities	424 990	382 070	336 223	290 986
Creditors Due Within One Year Total Current Liabilities	110 577	83 831	55 264	58 596
Intangible Fixed Assets Aggregate Amortisation Impairment	61 500	82 000	102 500	123 000
Intangible Fixed Assets Amortisation Charged In Period		20 500	20 500	20 500
Intangible Fixed Assets Cost Or Valuation	410 000	410 000	410 000	410 000
Provisions For Liabilities Charges	5 784	5 644	4 205	2 748
Tangible Fixed Assets Additions		6 431	1 563	2 473
Tangible Fixed Assets Cost Or Valuation	120 162	126 594	128 157	130 630
Tangible Fixed Assets Depreciation	61 862	77 743	90 083	99 942
Tangible Fixed Assets Depreciation Charge For Period		15 880	12 340	9 859

Company staff

Helen J.

Role: Secretary

Appointed: 18 March 2010

Latest update: 6 April 2024

Philip J.

Role: Director

Appointed: 18 March 2010

Latest update: 6 April 2024

People with significant control

Philip J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Philip J.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Armada Dental Surgery in Plymouth
Address	14 Greenbank Avenue St Jude's, Plymouth, PL4 8PT
Location	Devon, Plymouth, South West
Start date	Mon, 27th Jun 2011
Phone	01752662986
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Armada Dental Surgery in Plymouth

Address

14 Greenbank Avenue St Jude's, Plymouth, PL4 8PT

Location

Devon, Plymouth, South West

Start date

Mon, 27th Jun 2011

Phone

01752662986

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Armada Healthcare Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helen J.

Philip J.

People with significant control

Philip J.

Accounts Documents

Armada Healthcare Limited Health Care Provider

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HSCA start date

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