Nhc Group Limited in Boldon, NE35 9PD

Description

Data updated on: 01-11-2023

Nhc Group Limited with reg. no. 08338655 has been in this business field for 12 years. This Private Limited Company can be contacted at Unit 4 Didcot Way, Boldon Business Park, Boldon and company's area code is NE35 9PD. This company changed its registered name three times. Up to 2021 the company has provided its services under the name of Nhc Group Holdings but at this moment the company operates under the name Nhc Group Limited. The company's principal business activity number is 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The company's latest filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was released on 15th February 2023.

In order to be able to match the demands of its customers, the business is continually guided by a team of three directors who are Ian C., Edward C. and Stephen C.. Their successful cooperation has been of great importance to this business since 2022.

Previous company's names
Nhc Group Limited 2021-09-13
Nhc Group Holdings Ltd 2021-09-09
Nhc Trade Ltd 2019-12-10
Jantel Uk Ltd 2012-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	108 764	74 275	25 868	27 210	16 542	3 009 442	3 006 095
Net Assets Liabilities	36 093	15 001	468	129 622	974 746	1 392 150	1 876 931
Cash Bank On Hand			1 460	710	10 238	816 825	742 488
Debtors			24 408	26 500	6 304	1 687 690	1 662 639
Other Debtors			24 408	26 500	6 304	79 240	415
Property Plant Equipment					31 884	270 199	339 876
Total Inventories						504 927	600 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 761	3 241	3 321
Average Number Employees During Period	3	3	3	3	4	31	33
Creditors	69 910	56 033	25 400	51 006	496 325	591 009	121 698
Net Current Assets Liabilities	38 854	18 242	468	-23 796	-479 783	1 734 557	1 687 855
Total Assets Less Current Liabilities	38 854	18 242	468	129 622	980 804	2 011 231	2 059 129
Advances Credits Directors	2 235	1 296
Advances Credits Made In Period Directors	2 477
Accrued Liabilities				1 000		97 501	109 567
Accumulated Amortisation Impairment Intangible Assets						925	4 831
Accumulated Depreciation Impairment Property Plant Equipment					1 434	61 333	139 303
Amounts Owed By Group Undertakings							232 954
Amounts Owed To Group Undertakings					4 235	4 235	2 274
Bank Borrowings Overdrafts							299 263
Corporation Tax Payable			10 658	42 000		210 000	38 000
Disposals Property Plant Equipment						10 151
Finance Lease Liabilities Present Value Total						115 141	121 698
Fixed Assets				153 418	1 460 587	276 674	371 274
Increase From Amortisation Charge For Year Intangible Assets						925	3 906
Increase From Depreciation Charge For Year Property Plant Equipment					1 434	59 899	77 970
Intangible Assets						6 475	9 969
Intangible Assets Gross Cost						7 400	14 800
Investments Fixed Assets				153 418	1 428 703		21 429
Number Shares Issued Fully Paid				24	24	24	24
Other Creditors			14 742	9 006	208 541	475 868	452
Other Taxation Social Security Payable				42 000	283 500	310 457	28 387
Par Value Share				1	1	1	1
Prepayments Accrued Income						79 240	157 457
Property Plant Equipment Gross Cost					33 318	331 532	479 179
Provisions For Liabilities Balance Sheet Subtotal					6 058	28 072	60 500
Total Additions Including From Business Combinations Intangible Assets						7 400	7 400
Total Additions Including From Business Combinations Property Plant Equipment					33 318	308 365	147 647
Trade Creditors Trade Payables					49	677 911	614 926
Trade Debtors Trade Receivables						1 608 450	1 262 137

Company staff

Ian C.

Role: Director

Appointed: 30 March 2022

Latest update: 25 March 2024

Edward C.

Role: Director

Appointed: 07 July 2020

Latest update: 25 March 2024

Stephen C.

Role: Director

Appointed: 20 December 2012

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are as follows: Nhc Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Boldon Colliery at Didcot Way, Boldon Business Park, NE35 9PD and was registered as a PSC under the reg no 12384933.

Nhc Group Holdings Limited

Address: Unit 4 Didcot Way, Boldon Business Park, Boldon Colliery, NE35 9PD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, England And Wales

Registration number 12384933

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen C.

Notified on 6 April 2016

Ceased on 17 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline C.

Notified on 6 April 2016

Ceased on 17 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nhc Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Edward C.

Stephen C.

Roy J.

People with significant control

Nhc Group Holdings Limited

Stephen C.

Pauline C.

Accounts Documents

Company filings

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