Healthwise Care Limited in Sheffield, S26 3YE

Description

Data updated on: 01-11-2023

Situated at 3 Poynton Avenue, Sheffield S26 3YE Healthwise Care Limited is a Private Limited Company with 08725287 Companies House Reg No. This firm was set up on 2013-10-09. This business's SIC and NACE codes are 86210 which means General medical practice activities. Its most recent annual accounts cover the period up to Sat, 8th Oct 2022 and the latest annual confirmation statement was submitted on Mon, 9th Oct 2023.

This company has a solitary director presently running the following business, specifically Saima K. who's been carrying out the director's duties since 2013-10-09.

Saima K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-08	2015-10-08	2016-10-08	2017-10-08	2018-10-08	2019-10-08	2020-10-08	2021-10-08	2022-10-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 784	2 047	100

Balance Sheet
Cash Bank On Hand			7 913	4 520	6 087	4 185	2 634	3 667	27 949
Current Assets	39 456	3 341	22 913	4 520
Debtors			15 000
Net Assets Liabilities			100	-2 968	-1 216	-4 315	-11 133	20 183	9 765
Other Debtors			15 000
Cash Bank In Hand	39 456	3 341	7 913
Net Assets Liabilities Including Pension Asset Liability	19 784	2 047	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 684	1 947
Shareholder Funds	19 784	2 047	100

Other Financial Data
Version Production Software								2 021	1
Average Number Employees During Period					1	1	1	1
Comprehensive Income Expense								9 050	12 418
Creditors			22 813	7 488	7 303	8 500	13 767	23 850	37 714
Dividends Paid									2 000
Income Expense Recognised Directly In Equity									2 000
Net Current Assets Liabilities	19 784	2 047	100	-2 968	-1 216	-4 315	-11 133	-20 183	9 765
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors			21 319	7 488	6 892	8 500	13 767	23 850
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss								9 050	12 418
Taxation Social Security Payable			1 494		411
Total Assets Less Current Liabilities	19 784	2 047						20 183	9 765
Trade Creditors Trade Payables								23 850	35 714
Creditors Due Within One Year	19 672	1 294	22 813
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Saima K.

Role: Director

Appointed: 09 October 2013

Latest update: 25 February 2024

People with significant control

Saima K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 July 2024
Account last made up date	08 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-08
Date Approval Accounts	31 December 2014
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	9 October 2015
End Date For Period Covered By Report	8 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	9 October 2017
End Date For Period Covered By Report	8 October 2018
Annual Accounts
Start Date For Period Covered By Report	9 October 2018
End Date For Period Covered By Report	8 October 2019
Annual Accounts
Start Date For Period Covered By Report	9 October 2019
End Date For Period Covered By Report	8 October 2020
Annual Accounts
Start Date For Period Covered By Report	9 October 2020
End Date For Period Covered By Report	8 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-09
End Date For Period Covered By Report	2022-10-08
Annual Accounts 16 February 2016
End Date For Period Covered By Report	2015-10-08
Date Approval Accounts	16 February 2016
Annual Accounts
End Date For Period Covered By Report	8 October 2017

Healthwise Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima K.

People with significant control

Saima K.

Accounts Documents

Company filings

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