Cb Healthcare Ltd in Stevenage, SG1 5JZ

Description

Data updated on: 01-11-2023

Registered with number 08898601 ten years ago, Cb Healthcare Ltd is categorised as a Private Limited Company. The business present registration address is 39 Trumper Road, Stevenage. This enterprise's SIC and NACE codes are 86101 meaning Hospital activities. The business most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-17.

Christopher B. is the company's individual director, who was appointed in 2014.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	206	13

Balance Sheet
Cash Bank On Hand								178	2 302
Current Assets	7	46					2 172	178	2 302
Net Assets Liabilities		13	-81	100	100	100	2 272	178	2 302
Cash Bank In Hand	7
Net Assets Liabilities Including Pension Asset Liability	206	13
Tangible Fixed Assets	2 546

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	106
Shareholder Funds	206	13

Other Financial Data
Administrative Expenses								12 570	12 750
Average Number Employees During Period							2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100
Creditors			66
Distribution Costs								81 620	102 900
Gross Profit Loss								95 445	117 363
Net Current Assets Liabilities	7	46	-66				2 172	178	2 302
Operating Profit Loss								1 255	1 713
Other Operating Expenses Format2		111	77			44 212	44 021
Profit Loss		163	75			2 000	1 100	1 255	1 713
Profit Loss On Ordinary Activities Before Tax								1 255	1 713
Provisions For Liabilities Balance Sheet Subtotal		33	15
Raw Materials Consumables Used		4 047	103
Staff Costs Employee Benefits Expense		4 155	400			12 500	12 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21	21
Total Assets Less Current Liabilities	2 553	46	-66	100	100	100	2 272	178	2 302
Turnover Revenue		8 497	676			58 712	57 691	95 445	117 363
Creditors Due After One Year	2 326
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	904
Fixed Assets	2 546
Number Shares Allotted	100
Other Operating Charges Format2	1 977	111
Par Value Share	0
Profit Loss For Period	106	163
Provisions For Liabilities Charges	21	33
Raw Materials Consumables	10 602	4 047
Share Capital Allotted Called Up Paid	100
Staff Costs	7 900	4 155
Tangible Fixed Assets Additions	3 450
Tangible Fixed Assets Cost Or Valuation	3 450
Tangible Fixed Assets Depreciation	904
Tangible Fixed Assets Depreciation Charged In Period	904
Tax On Profit Or Loss On Ordinary Activities		21
Turnover Gross Operating Revenue	21 489	8 497

Company staff

Christopher B.

Role: Director

Appointed: 17 February 2014

Latest update: 12 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cb Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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