Healthfirst Care Limited in Surbiton, KT6 6AH

Description

Data updated on: 01-11-2023

Healthfirst Care began its business in the year 2004 as a Private Limited Company under the ID 05293505. This particular company has operated for 20 years and the present status is active. This firm's registered office is located in Surbiton at 99 Ewell Road. Anyone can also locate the firm utilizing its area code : KT6 6AH. The enterprise's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. Healthfirst Care Ltd released its latest accounts for the financial period up to 2022-11-30. Its latest confirmation statement was filed on 2023-09-10.

There seems to be a solitary director now supervising the following firm, namely Pravina P. who has been carrying out the director's assignments for 20 years. The firm had been led by Kreena P. up until 2020. Additionally another director, specifically Harshil P. quit in January 2023. In order to provide support to the directors, this particular firm has been utilizing the skills of Pravina P. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2018-11-30	2019-11-30	2020-11-29	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	148 677	187 153	190 928	188 938	178 589	212 356

Balance Sheet
Current Assets	283 250	368 145	317 750	334 059	343 782	360 368	403 182	392 496	392 496	385 059	485 678	430 564	410 813	309 530
Net Assets Liabilities						212 356	214 771	234 745	234 745	224 773	245 711	245 711	265 636	218 439
Cash Bank In Hand	145 306	266 835	229 310	118 599	140 629	166 624
Debtors	122 444	86 310	76 440	193 898	183 153	173 744
Net Assets Liabilities Including Pension Asset Liability	148 677	187 153	190 928	188 938	178 589	212 356
Stocks Inventory	15 500	15 000	12 000	21 562	20 000	20 000
Tangible Fixed Assets		32 584	28 832	25 912	22 025	18 721

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	148 675	187 151	190 926	188 936	178 587	212 354
Shareholder Funds	148 677	187 153	190 928	188 938	178 589	212 356

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						320	1 317					169
Average Number Employees During Period								4		4	4	4	4	4
Creditors						105 578	144 165	171 443	171 443	171 924	201 970	168 801	156 487	100 189
Fixed Assets		32 584	28 832	25 912	22 025	18 721	15 913	13 692	13 692	11 638	12 003	12 003	11 310	9 098
Net Current Assets Liabilities	148 677	198 569	202 096	209 026	209 464	254 470	259 273	221 053	221 053	213 135	283 708	316 877	254 326	209 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						156	256					55 114
Total Assets Less Current Liabilities	148 677	231 153	230 928	234 938	231 489	273 191	275 186	234 745	234 745	224 773	295 711	328 880	265 636	218 439
Creditors Due After One Year		44 000	40 000	46 000	52 900	60 835
Creditors Due Within One Year	134 573	169 576	115 654	125 033	134 318	105 898
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		38 334	1 336	1 653
Tangible Fixed Assets Cost Or Valuation		38 334	39 670	41 323	41 323	41 323
Tangible Fixed Assets Depreciation		5 750	10 838	15 411	19 298	22 602
Tangible Fixed Assets Depreciation Charged In Period		5 750	5 088	4 573	3 887	3 304

Company staff

Pravina P.

Role: Director

Appointed: 22 November 2004

Latest update: 11 April 2024

Role: Corporate Nominee Director

Appointed: 22 November 2004

Resigned: 22 November 2004

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 11 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2004

Resigned: 22 November 2004

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 11 April 2024

People with significant control

Pravina 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.

Pravina P.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Harshil P.

Notified on 1 November 2016

Ceased on 12 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Healthfirst Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pravina P.

Pravina P.

Kreena P.

Harshil P.

Kreena P.

Maheshkumar P.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Pravina P.

Harshil P.

Accounts Documents

Company filings

Filing category

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