Innovative Healthcare Limited in North Yorkshire, YO30 6AQ

Description

Data updated on: 01-11-2023

Registered as 04853719 twenty one years ago, Innovative Healthcare Limited is categorised as a Private Limited Company. Its active mailing address is Six And A Half, St. Peters Grove, York North Yorkshire. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the company accounts were filed.

In the company, a variety of director's obligations have so far been done by Mark B. who was assigned this position twenty one years ago. Moreover, the director's efforts are constantly supported by a secretary - Stine B., who was officially appointed by the following company twenty one years ago.

Executives with significant control over the firm are: Mark B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stine B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 023	34 896	78 745	79 813	76 743	80 063

Balance Sheet
Cash Bank In Hand	19 259	47 782	123 633	96 667	128 442	164 200
Current Assets	42 241	72 540	187 579	132 561	164 110	229 270	136 767	163 537	297 102	281 986	318 894	357 164	406 796
Debtors	22 982	24 758	63 946	35 894	35 668	65 070
Tangible Fixed Assets	262	667	21 938	19 268	16 090	13 460

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 021	34 894	78 743	79 811	76 741	80 061
Shareholder Funds	14 023	34 896	78 745	79 813	76 743	80 063

Other Financial Data
Amount Specific Advance Or Credit Directors					77 231	136 789	29 232	25 035	106 912	33 666
Amount Specific Advance Or Credit Made In Period Directors						70 784	76 147	40 000	105 400	8 000
Amount Specific Advance Or Credit Repaid In Period Directors						11 226	183 704	44 197	23 523	81 246
Average Number Employees During Period							2	2	3	3	2	2	2
Creditors						162 667	57 109	53 128	131 510	60 304	32 959	71 732	88 675
Creditors Due Within One Year	28 480	38 311	130 772	72 016	103 457	162 667
Fixed Assets						13 460	11 279	9 466	8 454	7 523	6 260	5 220	5 803
Net Current Assets Liabilities	13 761	34 229	56 807	60 545	60 653	66 603	79 658	110 409	165 592	221 682	285 935	285 432	318 121
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		628	25 561	1 183
Tangible Fixed Assets Cost Or Valuation	2 358	2 986	28 547	29 730	29 730
Tangible Fixed Assets Depreciation	2 096	2 319	6 609	10 462	13 640	16 270
Tangible Fixed Assets Depreciation Charged In Period		223	4 290	3 853	3 178	2 630
Total Assets Less Current Liabilities	14 023	34 896	78 745	79 813	76 743	80 063	90 937	119 875	174 046	229 205	292 195	290 652	323 924

Company staff

Stine B.

Role: Secretary

Appointed: 01 August 2003

Latest update: 17 December 2023

Mark B.

Role: Director

Appointed: 01 August 2003

Latest update: 17 December 2023

People with significant control

Mark B.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Stine B.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Innovative Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stine B.

Mark B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mark B.

Stine B.

Accounts Documents

Company filings

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