Healthcare Scotland Limited, AB25 1XU

Description

Data updated on: 01-11-2023

Healthcare Scotland Limited could be contacted at 35 Albert Street, Aberdeen in Aberdeen city centre. The company's area code is AB25 1XU. Healthcare Scotland has existed on the British market since it was set up in 2002. The company's Companies House Registration Number is SC232020. The name of this business got changed in the year 2005 to Healthcare Scotland Limited. This business former business name was Inkmar. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2023-05-31 is the last time the accounts were filed.

Our database describing the following firm's management shows us that there are two directors: Ronald R. and Sandra R. who became a part of the team on 1st June 2013 and 18th March 2004.

Executives who have control over the firm are as follows: Ronald R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Healthcare Scotland Limited 2005-01-18
Inkmar Limited 2002-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 081	2 544	3 942	35 402	48 746	66 039

Balance Sheet
Cash Bank On Hand						64 081	63 545
Current Assets	24 580	21 534	11 478	39 899	79 524	71 848	64 905	108 367	149 101	33 914	44 427	86 583	139 602
Debtors		7 000	7 206			767	1 360
Net Assets Liabilities						66 039	88 799	110 199	134 779	170 624	173 784	199 311	234 307
Other Debtors						672	672
Property Plant Equipment						216 148	200 144
Cash Bank In Hand	24 580	14 534	4 272
Net Assets Liabilities Including Pension Asset Liability	3 081	2 544	3 942	35 402	48 746	66 039
Tangible Fixed Assets	299 780	284 260	262 740

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 079	2 542	3 940
Shareholder Funds	3 081	2 544	3 942	35 402	48 746	66 039

Other Financial Data
Version Production Software										2 022	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal												64
Accumulated Depreciation Impairment Property Plant Equipment						181 298	197 302
Amounts Owed By Group Undertakings Participating Interests							113
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						8 502	9 745	8 891	9 472	12 048	8 911	9 690	12 097
Depreciation Amortisation Impairment Expense								16 004	15 520
Fixed Assets	299 780	284 260	262 740	247 197	231 188	216 149	207 144	184 140	168 620	153 100	138 268	122 482	106 802
Increase From Depreciation Charge For Year Property Plant Equipment							16 004
Investments Fixed Assets						7 000	7 000
Net Current Assets Liabilities	22 321	8 444	7 280	39 499	69 466	63 345	55 160	99 476	139 629	21 866	35 516	76 893	127 505
Other Creditors						213 455	173 505
Other Investments Other Than Loans						7 000	7 000
Other Operating Expenses Format2								30 733	26 726
Other Operating Income Format2								11	4
Profit Loss								21 400	24 580
Property Plant Equipment Gross Cost						397 446	397 446
Taxation Social Security Payable						8 502	9 664
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 774	9 406
Total Assets Less Current Liabilities	322 101	292 704	270 020	286 696	300 654	279 494	262 304	283 616	308 249	174 966	173 784	199 375	234 307
Trade Creditors Trade Payables							81
Trade Debtors Trade Receivables						95	575
Turnover Revenue								76 900	76 228
Accruals Deferred Income				153
Creditors Due After One Year	319 020	290 160	266 078	251 141	251 908	213 455
Creditors Due Within One Year	2 259	6 090	4 198	400	10 058	8 503
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 333
Tangible Fixed Assets Cost Or Valuation	401 194	401 194	395 528
Tangible Fixed Assets Depreciation	101 414	116 934	132 788
Tangible Fixed Assets Depreciation Charged In Period		15 520	15 853

Company staff

Ronald R.

Role: Director

Appointed: 01 June 2013

Latest update: 15 April 2024

Sandra R.

Role: Director

Appointed: 18 March 2004

Latest update: 15 April 2024

Graham C.

Role: Director

Appointed: 01 June 2006

Resigned: 04 February 2016

Latest update: 15 April 2024

Ronald R.

Role: Director

Appointed: 26 June 2002

Resigned: 18 March 2004

Latest update: 15 April 2024

Ronald R.

Role: Secretary

Appointed: 26 June 2002

Resigned: 01 June 2013

Latest update: 15 April 2024

Derek C.

Role: Director

Appointed: 26 June 2002

Resigned: 18 March 2004

Latest update: 15 April 2024

People with significant control

Ronald R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Healthcare Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald R.

Sandra R.

Graham C.

Ronald R.

Ronald R.

Derek C.

People with significant control

Ronald R.

Sandra R.

Accounts Documents

Company filings

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