Haslington Healthcare Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04513060
Incorporation date: 2002-08-16
Dissolution date: 2022-08-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Haslington Healthcare came into being in 2002 as a company enlisted under no 04513060, located at S11 9PS Sheffield at Wilson Field Limited The Manor House. This firm's last known status was dissolved. Haslington Healthcare had been in this business for 20 years.
The company was controlled by a single managing director: Carol J., who was arranged to perform management duties in 2002.
Carol J. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 172 136 | 149 584 | 136 225 | 203 121 | 164 541 |
| Balance Sheet | |||||
| Cash Bank In Hand | 71 928 | 96 608 | 63 337 | 115 064 | 76 442 |
| Current Assets | 149 053 | 115 608 | 128 337 | 201 963 | 156 383 |
| Debtors | 77 125 | 19 000 | 65 000 | 86 899 | 79 941 |
| Intangible Fixed Assets | 47 250 | 42 750 | 38 250 | 33 750 | 29 250 |
| Tangible Fixed Assets | 32 570 | 24 414 | 18 311 | 21 100 | 15 825 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 172 036 | 149 484 | 136 125 | 203 022 | 164 441 |
| Shareholder Funds | 172 136 | 149 584 | 136 225 | 203 121 | 164 541 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 56 737 | 33 188 | 48 673 | 53 691 | 36 917 |
| Fixed Assets | 79 820 | 67 165 | 56 561 | 54 850 | 45 075 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 750 | 47 250 | 51 750 | 56 250 | 60 750 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | 4 500 | 4 500 | |
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Assets Liability Excluding Pension Asset Liability | 172 136 | 149 584 | 136 225 | 203 121 | 164 541 |
| Net Current Assets Liabilities | 92 316 | 82 420 | 79 664 | 148 271 | 119 466 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 887 | 9 822 | |||
| Tangible Fixed Assets Cost Or Valuation | 144 222 | 148 109 | 148 109 | 157 931 | 157 931 |
| Tangible Fixed Assets Depreciation | 111 652 | 123 695 | 129 798 | 136 831 | 142 106 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 043 | 6 104 | 7 033 | 5 275 | |
Role: Secretary
Appointed: 18 August 2015
Latest update: 2 August 2023
Role: Secretary
Appointed: 16 August 2002
Latest update: 2 August 2023
Role: Director
Appointed: 16 August 2002
Latest update: 2 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 27 September 2020 |
| Confirmation statement last made up date | 16 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
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