Isca Healthcare Research Limited in Newport, NP18 1JX

Description

Data updated on: 01-11-2023

Registered as 08767654 11 years ago, Isca Healthcare Research Limited is categorised as a Private Limited Company. The current mailing address is Hill House Belmont Hill, Caerleon Newport. The firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. Isca Healthcare Research Ltd reported its account information for the period up to November 29, 2022. The most recent confirmation statement was released on November 8, 2022.

That business owes its accomplishments and constant growth to a group of two directors, who are Rosie W. and Peter W., who have been running it since 2014.

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemary W. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	105 145	115 716

Balance Sheet
Cash Bank In Hand	105 049	111 387
Cash Bank On Hand		111 387	125 320	108 041	105 156	104 945	73 207	15 024	31 446
Current Assets	144 938	135 526	146 439	127 328	130 193	144 774	105 280	29 023	33 559
Debtors	39 889	24 139	21 119	19 287	25 037	39 829	32 073	13 999	2 113
Intangible Fixed Assets	8 000	6 000
Other Debtors		5 781	4 515	4 808	1 074	3 594	2 894	3 499	2 113
Property Plant Equipment		1 423	2 579	1 935	1 170	4 604	4 435	3 016	1 888
Tangible Fixed Assets	1 290	1 423

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	105 135	115 706
Shareholder Funds	105 145	115 716

Other Financial Data
Amount Specific Advance Or Credit Directors	3 302	5 181
Amount Specific Advance Or Credit Made In Period Directors		6 348
Amount Specific Advance Or Credit Repaid In Period Directors		4 469	5 181
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		986	1 602	2 562	3 327	3 975	4 214	5 633	5 331
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		27 233	29 172	22 157	28 538	40 621	29 457	19 030	24 519
Creditors Due Within One Year	49 083	27 233
Dividends Paid			60 115
Fixed Assets	9 290	7 423	6 579	3 935	1 170	4 604	4 435	3 016	1 888
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			616	960	765	648	1 972	1 419	995
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	95 855	108 293	117 267	105 171	101 655	104 153	75 823	9 993	9 040
Number Shares Allotted	10	10
Other Creditors		1 850	1 853	3 501	6 081	13 114	17 725	19 030	24 519
Other Taxation Social Security Payable		25 383	24 374	16 328	22 166	27 507	11 732
Par Value Share	1	1
Profit Loss			68 245
Property Plant Equipment Gross Cost		2 409	4 181	4 497	4 497	8 579	8 649	8 649	7 219
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 850	559
Tangible Fixed Assets Cost Or Valuation	1 850	2 409
Tangible Fixed Assets Depreciation	560	986
Tangible Fixed Assets Depreciation Charged In Period	560	426
Total Additions Including From Business Combinations Property Plant Equipment			1 772	316		4 082	1 920
Total Assets Less Current Liabilities	105 145	115 716	123 846	109 106	102 825	108 757	80 258	13 009	10 928
Trade Creditors Trade Payables			2 945	2 328	291
Trade Debtors Trade Receivables		18 358	16 604	14 479	23 963	36 235	29 179	10 500
Advances Credits Directors	3 302	5 181
Advances Credits Made In Period Directors	13 302
Advances Credits Repaid In Period Directors	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 733		1 297
Disposals Property Plant Equipment							1 850		1 430

Company staff

Rosie W.

Role: Director

Appointed: 13 January 2014

Latest update: 18 April 2024

Peter W.

Role: Director

Appointed: 08 November 2013

Latest update: 18 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	08 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022

Isca Healthcare Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie W.

Peter W.

People with significant control

Peter W.

Rosemary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

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Company Age

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Isca Healthcare Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie W.

Peter W.

People with significant control

Peter W.

Rosemary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015