This business is known as Arthritis We Care Limited. The firm first started 12 years ago and was registered under 08122611 as its reg. no. This particular office of this company is registered in Hull. You may visit them at Unit 8B Marina Court, Castle Street. The enterprise's registered with SIC code 32500 - Manufacture of medical and dental instruments and supplies. The most recent financial reports describe the period up to 2021-06-30 and the most current confirmation statement was submitted on 2022-06-28.
Arthritis We Care Limited
General information
Name:
Arthritis We Care Ltd
Office Address:
Unit 8B Marina Court Castle Street HU1 1TJ Hull
Number: 08122611
Incorporation date: 2012-06-28
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 694 | 8 359 | 8 463 | 5 945 | 64 934 | 58 341 |
| Current Assets | 63 462 | 39 751 | 25 455 | 18 384 | 83 480 | 84 369 |
| Debtors | 46 768 | 31 392 | 16 992 | 12 439 | 18 546 | 26 028 |
| Net Assets Liabilities | 36 939 | 23 560 | 5 654 | 2 853 | 4 275 | 3 329 |
| Other Debtors | 8 705 | 9 267 | 7 607 | 7 506 | 3 969 | 23 153 |
| Property Plant Equipment | 29 991 | 23 162 | 18 309 | 14 254 | 10 797 | 8 247 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 005 | 22 834 | 27 687 | 31 742 | 35 199 | 38 206 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 457 | |||||
| Amounts Owed By Related Parties | 9 562 | 70 | ||||
| Average Number Employees During Period | 10 | 11 | 8 | 3 | 3 | 3 |
| Bank Borrowings | 40 493 | |||||
| Creditors | 8 710 | 4 166 | 34 997 | 27 362 | 50 000 | 40 493 |
| Dividend Per Share Interim | 1 | |||||
| Dividends Paid On Shares Interim | 21 398 | 10 765 | ||||
| Financial Commitments Other Than Capital Commitments | 5 512 | 20 113 | 10 115 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 829 | 4 853 | 4 055 | 3 457 | 3 007 | |
| Net Current Assets Liabilities | 18 620 | 8 502 | -9 542 | -8 978 | 45 529 | 37 142 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 31 636 | 17 040 | 5 100 | 3 050 | 3 771 | 2 063 |
| Other Remaining Borrowings | 50 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 45 996 | 45 996 | 45 996 | 45 996 | 45 996 | 46 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 962 | 3 938 | 3 113 | 2 423 | 2 051 | 1 567 |
| Taxation Social Security Payable | 5 521 | 9 417 | 8 948 | |||
| Total Assets Less Current Liabilities | 48 611 | 31 664 | 8 767 | 5 276 | 56 326 | 45 389 |
| Total Borrowings | 50 000 | 40 493 | ||||
| Trade Creditors Trade Payables | 8 660 | 8 863 | 24 737 | 18 790 | 19 754 | 12 009 |
| Trade Debtors Trade Receivables | 38 063 | 22 125 | 9 385 | 4 933 | 5 015 | 2 185 |
| Amount Specific Advance Or Credit Directors | 9 045 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 045 | |||||
| Finance Lease Liabilities Present Value Total | 8 710 | 4 166 | 4 166 | |||
| Other Taxation Social Security Payable | 2 | 802 | 994 | 5 522 | ||
Company staff
Sarah O.
Role: Secretary
Appointed: 28 June 2013
Latest update: 3 January 2024
Stuart B.
Role: Director
Appointed: 28 June 2012
Latest update: 3 January 2024
Richard O.
Role: Director
Appointed: 28 June 2012
Latest update: 3 January 2024
People with significant control
Hawkbrook (Group) Limited
Address:
13 Nelson Street, Hull, East Yorkshire, HU1 1XE, England
Legal authority
The Companies Act 2006
Legal form
Uk Private Limited Company
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 12 July 2023 |
| Confirmation statement last made up date | 28 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Kingfisher Court Plaxton Bridge Road Woodmansey Beverley East Yorkshire HU17 0RT United Kingdom on Mon, 22nd May 2023 to Unit 8B Marina Court Castle Street Hull North Humberside HU1 1TJ (AD01)
filed on: 22nd, May 2023
filed on: 22nd, May 2023
address
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