As Healthcare Nw Limited in Bolton, BL3 3AR

Description

Data updated on: 01-11-2023

Located in 193 Hamel Street, Bolton BL3 3AR As Healthcare Nw Limited is categorised as a Private Limited Company registered under the 10768540 Companies House Reg No. This firm was set up on 2017-05-12. This firm's SIC code is 86900 which means Other human health activities. Tue, 31st May 2022 is the last time when account status updates were filed.

Due to this particular firm's growing number of employees, it was vital to find extra company leaders: Ali-Asghar H. and Semiyah K. who have been working as a team since May 2017 for the benefit of this specific business.

Executives who control the firm include: Semiyah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali-Asghar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand		27 048	12 344	23 363	20 837
Current Assets	22 513	27 048	13 464	24 483	21 957	1 120
Debtors			1 120	1 120	1 120	1 120
Net Assets Liabilities	1 689	8 070	9 116	12 650
Property Plant Equipment			663	564	479	407

Other Financial Data
Accrued Liabilities Deferred Income			480	480
Accumulated Depreciation Impairment Property Plant Equipment			117	216	301	373
Average Number Employees During Period		1	2	2	2	2
Bank Borrowings Overdrafts						4
Corporation Tax Payable		3 843	2 436	3 198
Creditors	20 824	18 978	5 011	12 397	11 616	657
Dividends Paid On Shares		16 481	10 000	10 000
Fixed Assets			663	564
Increase Decrease In Depreciation Impairment Property Plant Equipment			117	99
Increase From Depreciation Charge For Year Property Plant Equipment			117	99	85	72
Loans From Directors		15 135	2 095	8 719
Net Current Assets Liabilities	1 689	8 070	8 453	12 086	10 341	463
Other Creditors				9 199	9 879	653
Other Taxation Social Security Payable				3 198	1 737
Property Plant Equipment Gross Cost			780	780	780
Total Additions Including From Business Combinations Property Plant Equipment			780
Total Assets Less Current Liabilities	1 689	8 070	9 116	12 650	10 820	870
Trade Debtors Trade Receivables			1 120	1 120	1 120	1 120

Company staff

Ali-Asghar H.

Role: Director

Appointed: 12 May 2017

Latest update: 28 January 2024

Semiyah K.

Role: Director

Appointed: 12 May 2017

Latest update: 28 January 2024

People with significant control

Semiyah K.

Notified on 12 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali-Asghar H.

Notified on 12 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-11-30

As Healthcare Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali-Asghar H.

Semiyah K.

People with significant control

Semiyah K.

Ali-Asghar H.

Accounts Documents

Company filings

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