Edgbaston Healthcare Solutions Ltd in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

The Edgbaston Healthcare Solutions Ltd company has been operating offering its services for 16 years, having launched in 2008. Started with Registered No. 06755877, Edgbaston Healthcare Solutions is categorised as a Private Limited Company located in Harpal House 14 Holyhead Road, Birmingham B21 0LT. The enterprise's registered with SIC code 86210 meaning General medical practice activities. The latest financial reports cover the period up to Tuesday 30th November 2021 and the most current confirmation statement was submitted on Thursday 24th November 2022.

Concerning this limited company, a variety of director's assignments have so far been performed by Shikha D. who was designated to this position in 2008.

Shikha D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 037	62 164	75 189	105 541	142 806	178 627

Balance Sheet
Cash Bank In Hand	159 358	159 362	178 203	113 586	172 363	185 986
Cash Bank On Hand						185 986	44 818	124 714	130 067	173 541	186 318	223 121
Current Assets	159 358	167 010	180 873	114 976	182 274	199 996	207 358	227 774	232 602	301 566	313 818	351 221
Debtors		7 648	2 670	1 390	9 911	14 010	162 540	103 060	102 535	128 025	127 500	128 100
Other Debtors							162 000	100 000	100 000	127 500	127 500	127 500
Property Plant Equipment						1 664	2 016	2 654	3 054	2 646	2 303	2 015
Tangible Fixed Assets	3 120	2 732	2 402	2 120	1 875	1 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 937	62 064	75 089	105 441	142 706	178 527
Shareholder Funds	60 037	62 164	75 189	105 541	142 806	178 627

Other Financial Data
Accrued Liabilities						600	600	600	600	660	1 320	690
Accumulated Depreciation Impairment Property Plant Equipment						2 418	2 661	3 161	3 655	4 063	4 406	4 694
Average Number Employees During Period									1	1	1	1
Corporation Tax Due Within One Year					13 403	17 113
Corporation Tax Payable						17 113	13 969	12 694	18 740	22 483	23 372	16 214
Creditors						23 033	16 105	19 402	20 958	57 498	51 599	58 932
Creditors Due Within One Year	102 441	107 578	108 086	11 555	41 343	23 033
Dividends Paid							24 000	37 000	22 500	37 500	10 000	10 000
Fixed Assets						1 664	22 016	22 654	23 054	22 646	22 303	22 015
Increase From Depreciation Charge For Year Property Plant Equipment							243	500	494	408	343	288
Investments Fixed Assets							20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	56 917	59 432	72 787	103 421	140 931	176 963	191 253	208 372	211 644	244 068	262 219	292 289
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Investments Other Than Loans							20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable								589	79	70	-3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							58 642	54 757	26 172	69 516	27 808	39 782
Property Plant Equipment Gross Cost						4 082	4 677	5 815	6 709	6 709	6 709
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 082	4 082	4 082	4 082	4 082
Tangible Fixed Assets Depreciation	962	1 350	1 680	1 962	2 207	2 418
Tangible Fixed Assets Depreciation Charged In Period		388	330	282	245	171
Total Additions Including From Business Combinations Property Plant Equipment							595	1 138	894
Total Assets Less Current Liabilities	60 037	62 164	75 189	105 541	142 806	178 627	213 269	231 026	234 698	266 714	284 522	314 304
Trade Creditors Trade Payables						268	1 404	287	1 502	1 495	82	1 644
Trade Creditors Within One Year						268
Trade Debtors Trade Receivables						14 010	540	3 060	2 535	525		600

Company staff

Shikha D.

Role: Director

Appointed: 24 November 2008

Latest update: 14 February 2024

People with significant control

Shikha D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Edgbaston Healthcare Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shikha D.

People with significant control

Shikha D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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2015

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2016

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Edgbaston Healthcare Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shikha D.

People with significant control

Shikha D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016