Consult Healthcare Limited in Nottingham, NG1 5BS

Description

Data updated on: 01-11-2023

The company is situated in Nottingham registered with number: 05381694. The company was started in 2005. The headquarters of this firm is located at 21 Regent Street . The post code for this address is NG1 5BS. This company's principal business activity number is 86220: Specialists medical practice activities. Its most recent filed accounts documents were submitted for the period up to 2021-09-30 and the latest annual confirmation statement was released on 2023-03-03.

In order to meet the requirements of its clientele, the business is continually being led by a body of two directors who are Mirza B. and Mumtaz B.. Their constant collaboration has been of great use to this business for nineteen years. To help the directors in their tasks, this business has been using the skills of Mumtaz B. as a secretary since March 2005.

Executives who control the firm include: Mumtaz B. owns 1/2 or less of company shares. Mirza B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 065	33 992	4 211	3 418

Balance Sheet
Cash Bank On Hand				174 140	169 914	167 738	177 312
Current Assets	243 358	277 657	233 142	221 668	229 962	297 600	285 497	200 077	210 330	261 886
Debtors	76 495	135 543	68 922	47 528	60 048	129 862	108 185
Net Assets Liabilities				3 418	18 861	84 381	68 401	-1 363	14 162	64 600
Other Debtors				13 862			6 891
Property Plant Equipment				5 661	30 531	24 693	2 150
Cash Bank In Hand	166 863	142 114	164 220	174 140
Net Assets Liabilities Including Pension Asset Liability	89 065	33 992	4 211	3 418
Tangible Fixed Assets	6 658	3 444	8 411	5 661

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	88 965	33 892	4 111	3 318
Shareholder Funds	89 065	33 992	4 211	3 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				91 237	109 103	121 265	143 808
Amounts Owed By Related Parties						59 749	60 749
Amounts Owed To Group Undertakings						11 042	11 042
Average Number Employees During Period					2	6		3	3	3
Bank Borrowings Overdrafts				106 669	100 240	93 563	85 626
Corporation Tax Payable						22 510	17 202
Creditors				207 329	200 240	193 563	185 626	180 235	171 766	163 121
Fixed Assets	19 382	16 168	21 135	18 385	43 255	37 417	14 874	14 142	14 143	15 386
Increase From Depreciation Charge For Year Property Plant Equipment					17 866	12 162	22 543
Investments Fixed Assets	12 724	12 724	12 724	12 724	12 724	12 724	12 724
Net Current Assets Liabilities	207 607	243 289	201 653	193 362	181 845	245 135	239 153	164 730	171 785	212 335
Other Creditors				100 000	100 000	100 000	100 000
Property Plant Equipment Gross Cost				96 898	139 634	145 958
Provisions For Liabilities Balance Sheet Subtotal				1 000	5 999	4 608	340
Total Assets Less Current Liabilities	226 989	259 457	222 788	211 747	225 100	282 552	254 027	178 872	185 928	227 721
Trade Debtors Trade Receivables				28 666	28 215	70 113	40 545
Additional Provisions Increase From New Provisions Recognised					4 999	-1 391
Amounts Owed By Associates				5 000	1 508
Creditors Due After One Year	137 115	224 994	217 073	207 329
Creditors Due Within One Year	35 751	34 368	31 489	28 306
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50
Other Taxation Social Security Payable				3 805	5 686	22 510
Par Value Share		1	1	1	1	1
Provisions				1 000	5 999	4 608
Provisions For Liabilities Charges	809	471	1 504	1 000
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		504	7 451	7 622
Tangible Fixed Assets Cost Or Valuation	81 321	81 825	89 276	96 898
Tangible Fixed Assets Depreciation	74 663	78 381	80 865	91 237
Tangible Fixed Assets Depreciation Charged In Period		3 718	2 484	10 372
Total Additions Including From Business Combinations Property Plant Equipment					42 736	6 324
Trade Creditors Trade Payables						1

Company staff

Mirza B.

Role: Director

Appointed: 03 March 2005

Latest update: 27 February 2024

Mumtaz B.

Role: Director

Appointed: 03 March 2005

Latest update: 27 February 2024

Mumtaz B.

Role: Secretary

Appointed: 03 March 2005

Latest update: 27 February 2024

People with significant control

Mumtaz B.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Mirza B.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Consult Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirza B.

Mumtaz B.

Mumtaz B.

People with significant control

Mumtaz B.

Mirza B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Consult Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirza B.

Mumtaz B.

Mumtaz B.

People with significant control

Mumtaz B.

Mirza B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014