Healthcare Costing & Income Solutions Ltd in Weston-super-mare, BS24 7JD

Description

Data updated on: 01-11-2023

The day the company was registered is 2015-04-22. Started under no. 09554510, the company is considered a Private Limited Company. You can reach the office of this company during business hours under the following address: 18 Hidcote Mews, BS24 7JD Weston-super-mare. The enterprise's SIC and NACE codes are 70221, that means Financial management. Healthcare Costing & Income Solutions Limited reported its latest accounts for the period that ended on 2021-04-30. Its latest annual confirmation statement was filed on 2021-04-06.

As for this specific company, just about all of director's responsibilities have so far been done by Matthew P. who was designated to this position 9 years ago.

Matthew P. is the individual who has 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	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth		769

Balance Sheet
Current Assets	9 547	9 547	6 803	12 060	20 929	7 815	7 883
Net Assets Liabilities	769		-6 857	13 358	14 236	-11 393	-14 298
Cash Bank In Hand		3 427
Debtors		6 120
Net Assets Liabilities Including Pension Asset Liability		769
Tangible Fixed Assets		399

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		768
Shareholder Funds		769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			84		84	84
Creditors	9 177		13 775	25 418	35 165	19 125	22 181
Depreciation Amortisation Impairment Expense			200	200		341
Fixed Assets	399	399	199
Net Current Assets Liabilities	370	370	-6 972	13 358	14 236	-11 310	-14 298
Other Operating Expenses Format2			3 716	3 136		15 419	2 999
Profit Loss			37 399	50 479	37 595	16 544	-2 999
Raw Materials Consumables Used					21 394	15 078
Staff Costs Employee Benefits Expense			32 114	20 653	27 623	18 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 352	11 888		3 880
Total Assets Less Current Liabilities	769		-6 773	13 358	14 236	-11 309	-14 298
Turnover Revenue			82 781	86 356	86 612	54 123
Creditors Due Within One Year		9 177
Number Shares Allotted		1
Par Value Share		1
Value Shares Allotted		1

Company staff

Matthew P.

Role: Director

Appointed: 22 April 2015

Latest update: 11 November 2023

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 April 2022
Confirmation statement last made up date	06 April 2021

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Healthcare Costing & Income Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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