The Partnership Healthcare Group Limited in Northampton, NN4 9BS

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of The Partnership Healthcare Group Limited, the firm registered at 4.3 Cygnet Drive, Swan Valley, Northampton. This means it's been 8 years The Partnership Healthcare Group has been in the UK, as it was established on 2016-09-06. Its reg. no. is 10360734 and the area code is NN4 9BS. The Partnership Healthcare Group Limited was known two years from now as Bucks Healthcare Services. The firm's classified under the NACE and SIC code 88990: Other social work activities without accommodation n.e.c.. The Partnership Healthcare Group Ltd released its account information for the period that ended on September 30, 2021. Its latest annual confirmation statement was submitted on December 28, 2022.

At the moment, this business is controlled by one director: Phillimon M., who was appointed 8 years ago. That business had been supervised by Phillimon M. up until 2016-12-16. In order to provide support to the directors, this business has been utilizing the skills of Phillimon M. as a secretary since the appointment on 2016-12-16.

Previous company's names
The Partnership Healthcare Group Limited 2022-10-27
Bucks Healthcare Services Limited 2016-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	229	157	185	5 670	23 951	92 645
Current Assets	12 025	157	26 409	28 812	13 894
Debtors	11 796		26 224	23 142
Net Assets Liabilities	-1 834	-1 834	30 014	44 464	27 408	85 138
Property Plant Equipment			7 680	8 737	8 990	7 693
Other Debtors	1 300

Other Financial Data
Version Production Software				2 021		2 023
Accrued Liabilities	1 320		250
Accumulated Depreciation Impairment Property Plant Equipment			1 920	4 104	6 351	7 648
Additions Other Than Through Business Combinations Property Plant Equipment				3 241
Administrative Expenses	22 044	32 557
Average Number Employees During Period		15	1	1	3	1
Cost Sales	65 638	60 340
Creditors	13 859	1 991	6 066	3 142	5 533	8 400
Distribution Costs	504	788
Gross Profit Loss	20 713	33 345
Increase From Depreciation Charge For Year Property Plant Equipment				2 184		1 297
Net Current Assets Liabilities	-1 834	157	20 343	35 727	18 418	84 245
Operating Profit Loss	-1 835
Other Creditors	1 695	1 991	-1 991	-10 057		6 800
Profit Loss On Ordinary Activities After Tax	-1 835
Profit Loss On Ordinary Activities Before Tax	-1 835
Property Plant Equipment Gross Cost			9 600	12 841	15 341	15 341
Taxation Social Security Payable			5 816	3 142		2 896
Total Assets Less Current Liabilities	-1 834	157	28 023	44 464	27 408	91 938
Trade Creditors Trade Payables	5 911				5 533	4 841
Trade Debtors Trade Receivables	8 082		26 224	23 142
Turnover Revenue	86 351	93 685
Value-added Tax Payable						663
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Remaining Borrowings	1 250
Other Taxation Social Security Payable	2 896
Par Value Share	1
Fixed Assets				8 737	8 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 057	10 057

Company staff

Phillimon M.

Role: Secretary

Appointed: 16 December 2016

Latest update: 14 March 2024

Phillimon M.

Role: Director

Appointed: 16 December 2016

Latest update: 14 March 2024

People with significant control

Phillimon M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillimon M.

Notified on 6 September 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Partnership Healthcare Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillimon M.

Phillimon M.

Phillimon M.

Sharon M.

People with significant control

Phillimon M.

Accounts Documents

Company filings

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