Collins Healthcare Service Ltd in Westcliff On Sea, SS0 0JT

Description

Data updated on: 01-11-2023

Collins Healthcare Service Ltd has been on the local market for ten years. Started with Companies House Reg No. 08886609 in 2014, the company is registered at 259 Prince Avenue, Westcliff On Sea SS0 0JT. This company's Standard Industrial Classification Code is 86101 - Hospital activities. Its latest filed accounts documents cover the period up to 28th February 2022 and the most current confirmation statement was released on 13th October 2022.

When it comes to this company, just about all of director's tasks have so far been performed by Vida C. who was selected to lead the company on 2014-02-11. Since 2016-04-01 Savia D., had been responsible for a variety of tasks within the company up to the moment of the resignation in March 2019.

Vida C. is the individual with significant control over this firm, 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 991	7 865	12 837	13 465

Balance Sheet
Current Assets	3 788	718	8 950	7 235	5 316	12 733	14 817	22 603	11 414
Net Assets Liabilities				13 465	11 148	15 657	18 892	24 422	13 474
Cash Bank In Hand	3 788	718
Net Assets Liabilities Including Pension Asset Liability	4 991	7 865	12 837	13 465
Tangible Fixed Assets	3 764	13 628

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 990	7 864
Shareholder Funds	4 991	7 865	12 837	13 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	750	750	1 100	1 100
Average Number Employees During Period					2	2	1	1	1
Creditors				1 463	500	1 075	793	1 294
Fixed Assets	3 764	13 628	10 326	8 443	6 332	4 749	5 618	4 213	3 160
Net Current Assets Liabilities	1 227	-5 763	2 511	5 022	5 316	11 658	14 024	21 309	11 414
Total Assets Less Current Liabilities	7 552	7 865	12 837	13 465	11 648	16 407	19 642	25 522	14 574
Creditors Due After One Year	2 561
Creditors Due Within One Year	2 561	6 481	6 439	2 213
Tangible Fixed Assets Additions	5 019	14 407
Tangible Fixed Assets Cost Or Valuation	5 019	19 426
Tangible Fixed Assets Depreciation	1 255	5 798
Tangible Fixed Assets Depreciation Charged In Period	1 255	4 543

Company staff

Vida C.

Role: Director

Appointed: 11 February 2014

Latest update: 7 January 2024

People with significant control

Vida C.

Notified on 2 October 2021

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 April 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Collins Healthcare Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vida C.

Savia D.

People with significant control

Vida C.

Accounts Documents

Company filings

Filing category

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