Integral Healthcare Ltd in Huddersfield, HD1 3SJ

Description

Data updated on: 01-11-2023

Based in 13 Northfield Grove, Huddersfield HD1 3SJ Integral Healthcare Ltd is a Private Limited Company issued a 08620579 Companies House Reg No. This firm was set up on 2013-07-23. This firm's classified under the NACE and SIC code 86900: Other human health activities. Integral Healthcare Limited reported its account information for the financial year up to 2023-03-31. The company's latest confirmation statement was filed on 2023-07-23.

There is a group of two directors leading this company at the current moment, namely Mohammad A. and Aisha A. who have been executing the directors obligations for eleven years. To find professional help with legal documentation, the abovementioned company has been using the skills of Aisha A. as a secretary since the appointment on 2013-07-23.

Executives who have control over the firm are as follows: Mohammed A. 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. Aisha A. 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	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
Net Worth	20	17 575	8 427

Balance Sheet
Cash Bank On Hand			35 410	28 885	21 905	25 958	38 539	77 796	102 772	89 658
Current Assets	64 484	71 178	36 650	28 885	21 905	26 638	38 826	77 846	102 772
Debtors	10 720	4 225	1 240			680	287	50
Net Assets Liabilities			8 427	8 673	3 889	19 131	32 427	31 566	50 876	54 588
Property Plant Equipment			882	956	1 417	477	899	599	299
Cash Bank In Hand	53 764	66 953	35 410
Net Assets Liabilities Including Pension Asset Liability	20	17 575	8 427
Tangible Fixed Assets	937	1 192	882

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve		17 555	8 407
Shareholder Funds	20	17 575	8 427

Other Financial Data
Version Production Software							2 021	2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment			1 156	1 861	2 848	3 788	3 866	4 166	4 466	4 765
Additions Other Than Through Business Combinations Property Plant Equipment							1 199
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			28 691	20 977	19 164	7 893	7 127	46 765	52 138	35 070
Increase From Depreciation Charge For Year Property Plant Equipment				705	987	940	602	300	300	299
Net Current Assets Liabilities	-730	16 621	7 959	7 908	2 741	18 745	31 699	31 081	50 634	54 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							524
Other Disposals Property Plant Equipment							699
Property Plant Equipment Gross Cost			2 038	2 817	4 265	4 265	4 765	4 765	4 765	4 765
Taxation Including Deferred Taxation Balance Sheet Subtotal						91	171	114	57
Total Assets Less Current Liabilities	207	17 813	8 841	8 864	4 158	19 222	32 598	31 680	50 933	54 588
Accrued Liabilities			913	913
Additional Provisions Increase From New Provisions Recognised				-223
Corporation Tax Payable			5 459	3 737
Creditors Due Within One Year	65 214	54 557	28 691
Dividends Paid				15 000
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10
Par Value Share	1	1	1	1
Prepayments			140
Profit Loss				15 246
Provisions			414	191
Provisions For Liabilities Balance Sheet Subtotal			414	191	269	91
Provisions For Liabilities Charges	187	238	414
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 124	714	200
Tangible Fixed Assets Cost Or Valuation	1 124	1 838	2 038
Tangible Fixed Assets Depreciation	187	646	1 156
Tangible Fixed Assets Depreciation Charged In Period	187	459	510
Total Additions Including From Business Combinations Property Plant Equipment				779	1 448
Trade Debtors Trade Receivables			1 100

Company staff

Mohammad A.

Role: Director

Appointed: 23 July 2013

Latest update: 30 January 2024

Aisha A.

Role: Director

Appointed: 23 July 2013

Latest update: 30 January 2024

Aisha A.

Role: Secretary

Appointed: 23 July 2013

Latest update: 30 January 2024

People with significant control

Mohammed A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Aisha A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Integral Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Aisha A.

Aisha A.

People with significant control

Mohammed A.

Aisha A.

Accounts Documents

Company filings

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