Halifax Healthcare Ltd in Halifax, HX2 8AL

Description

Data updated on: 01-11-2023

This firm named Halifax Healthcare was established on 15th March 2011 as a Private Limited Company. The firm's office could be gotten hold of in Halifax on Ovenden Pharmacy, 60a Keighley Road. Assuming you want to reach the company by post, its area code is HX2 8AL. The office registration number for Halifax Healthcare Ltd is 07564999. The firm's registered with SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. The company's latest filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-14.

As for the following limited company, a variety of director's tasks have so far been met by Faisal S. who was chosen to lead the company in 2012 in June. That limited company had been presided over by Qasim A. until 2016. Furthermore another director, specifically Shafia S. resigned on 19th June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 439	23 113	186 931	154 167

Balance Sheet
Cash Bank On Hand					216 791	491 407	92 614
Current Assets	220 633	245 801	357 228	264 901	890 331	1 109 489	858 341
Debtors	178 548	132 273	331 228	202 664	623 540	568 082	726 227
Net Assets Liabilities					208 012	194 233	158 947
Other Debtors					623 540	568 082	726 227
Property Plant Equipment					30 606	28 064	42 368
Total Inventories					50 000	50 000	39 500
Cash Bank In Hand	21 235	87 528		2 237
Net Assets Liabilities Including Pension Asset Liability	86 439	23 113	154 167	154 167
Stocks Inventory	20 850	26 000	26 000	60 000
Tangible Fixed Assets	50 120	66 016	54 980	46 870

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	86 435	23 109	154 163	154 163
Shareholder Funds	86 439	23 113	186 931	154 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 390	77 601	78 019
Average Number Employees During Period					14	16	16
Bank Borrowings Overdrafts					50 000	242 500
Corporation Tax Payable					20 028	64 223	36 691
Creditors					50 000	242 500	741 762
Increase From Depreciation Charge For Year Property Plant Equipment						3 211	3 563
Net Current Assets Liabilities	38 967	-28 797	143 679	109 314	227 406	408 669	116 579
Other Creditors					218 373	322 921	337 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 145
Other Disposals Property Plant Equipment							4 600
Other Taxation Social Security Payable						-513	1 402
Property Plant Equipment Gross Cost					104 996	105 665	120 387
Total Additions Including From Business Combinations Property Plant Equipment						669	19 322
Total Assets Less Current Liabilities	89 087	37 219	198 659	156 184	258 012	436 733	158 947
Trade Creditors Trade Payables					424 524	314 189	366 347
Creditors Due Within One Year Total Current Liabilities	181 666
Fixed Assets	50 120	66 016	54 980	46 870
Provisions For Liabilities Charges	2 648	7 334	7 334
Tangible Fixed Assets Additions	63 777
Tangible Fixed Assets Cost Or Valuation	63 777	94 042	94 042	94 042
Tangible Fixed Assets Depreciation	13 657	28 026	39 062	47 172
Tangible Fixed Assets Depreciation Charge For Period	13 657
Creditors Due After One Year		6 772	4 394	2 017
Creditors Due Within One Year		274 598	213 549	155 587
Number Shares Allotted			4	4
Par Value Share			1	1
Share Capital Allotted Called Up Paid		4	4	4
Tangible Fixed Assets Depreciation Charged In Period			11 036	8 110

Company staff

Faisal S.

Role: Director

Appointed: 19 June 2012

Latest update: 26 December 2023

People with significant control

The companies that control this firm are: Ovenden Healthcare Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Halifax at Keighley Road, HX2 8AL, West Yorkshire.

Ovenden Healthcare Ltd

Address: 60a Keighley Road, Halifax, West Yorkshire, HX2 8AL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 February 2015
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 October 2015
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Halifax Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal S.

Qasim A.

Shafia S.

People with significant control

Ovenden Healthcare Ltd

Accounts Documents

Company filings

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