H White Ltd in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

08639466 is the registration number used by H White Ltd. It was registered as a Private Limited Company on 2013/08/06. It has been actively competing in this business for 11 years. This enterprise can be reached at 10 Stadium Court, Stadium Road Bromborough in Wirral. The main office's postal code assigned to this location is CH62 3RP. Registered as Apollo Care (west Wirral), this company used the business name up till 2013, the year it was replaced by H White Ltd. The company's SIC and NACE codes are 86900, that means Other human health activities. H White Limited reported its latest accounts for the financial year up to September 30, 2022. The latest confirmation statement was submitted on August 6, 2023.

One of the tasks of H White is to provide health care services. It has one location in Wirral County. Apollo Care (West Wirral) in Wallasey has operated since 2013/12/17, and provides home care. The company caters for the needs of patients with dementia, older people and younger adults. For further information, please call the following phone number: 07793864230. All the information concerning the firm can also be obtained on the company's website www.apollocare.co.uk. The firm joined HSCA on 2013-12-17. As for the medical procedures included in the offer, the centre provides patients with personal care.

Currently, this particular limited company is the workplace of just one managing director: Hannah W., who was designated to this position in 2013.

Previous company's names
H White Ltd 2013-09-10
Apollo Care (west Wirral) Ltd 2013-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 382	4 345	1 810

Balance Sheet
Cash Bank On Hand			6 088	15 705	6 335	18 921	36 011	34 532	14 507
Current Assets	8 557	28 592	22 976	56 146	29 183	36 244	64 704	72 101	42 343
Debtors	7 219	16 296	16 888	40 441	22 848	17 323	28 693	37 569	27 836
Net Assets Liabilities			1 810	23 255
Other Debtors			2 843	125	125	125	125
Property Plant Equipment			1 178	857	239	293	999	1 931	1 224
Cash Bank In Hand	1 338	12 296	6 088
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	313	1 044	1 178

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 282	4 245	1 710
Shareholder Funds	2 382	4 345	1 810

Other Financial Data
Accrued Liabilities Deferred Income			3 448	5 461	6 006	11 672	15 601	8 832	11 249
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 213	2 250	2 868	3 250	3 822	5 146	6 560
Additions Other Than Through Business Combinations Property Plant Equipment				716		436	1 278	2 256	707
Amounts Owed To Directors			21 416	19 484
Average Number Employees During Period			21	25	22	22	28	38	31
Corporation Tax Payable			1 854	6 550		2 137	8 176	8 975
Corporation Tax Recoverable									3 476
Creditors			29 062	35 748	16 244	16 196	26 300	24 104	15 120
Depreciation Rate Used For Property Plant Equipment				33
Fixed Assets	8 313	7 044	5 178	2 857	239
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 994	13 169	5 781
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 037	618	382	572	1 324	1 414
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 931	-2 699	-3 368	20 398	12 939	20 048	38 404	47 997	27 223
Number Shares Issued Fully Paid					100
Other Creditors			372	353	7 337	767	799	1 388	32
Other Taxation Social Security Payable				3 772	2 901	1 620	1 724	4 905	3 839
Par Value Share	100	100	100		1
Prepayments Accrued Income			10 848	15 413	11 251	15 295	2 334	20 206	6 347
Property Plant Equipment Gross Cost			2 391	3 107	3 107	3 543	4 821	7 077	7 784
Total Assets Less Current Liabilities	2 382	4 345	1 810	23 255	13 178	20 341	39 403	49 928	28 447
Trade Creditors Trade Payables			1 972	128				4
Trade Debtors Trade Receivables			5 915	24 903	11 472	1 903	26 234	17 363	18 013
Creditors Due Within One Year	14 488	31 291	26 344
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	470	1 251	1 140
Tangible Fixed Assets Cost Or Valuation	470	1 721	2 391
Tangible Fixed Assets Depreciation	157	677	1 213
Tangible Fixed Assets Depreciation Charged In Period	157	520	954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			418
Tangible Fixed Assets Disposals			470

Company staff

Hannah W.

Role: Director

Appointed: 06 August 2013

Latest update: 21 January 2024

People with significant control

Hannah W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Hannah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
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 2015
End Date For Period Covered By Report	30 September 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 2015
End Date For Period Covered By Report	30 September 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 2015
End Date For Period Covered By Report	30 September 2016

Apollo Care (West Wirral) in Wallasey
Address	10 Greenbank Avenue New Brighton, Wallasey, CH45 5AJ
Location	Wirral, Wirral, North West
Start date	Tue, 17th Dec 2013
Phone	07793864230
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people younger adults

Apollo Care (West Wirral) in Wallasey

Address

10 Greenbank Avenue New Brighton, Wallasey, CH45 5AJ

Location

Wirral, Wirral, North West

Start date

Tue, 17th Dec 2013

Phone

07793864230

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
younger adults

H White Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hannah W.

People with significant control

Hannah W.

Accounts Documents

H White Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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