Highlands Healthcare Limited in London, N11 1BP

Description

Data updated on: 01-11-2023

Highlands Healthcare Limited is categorised as Private Limited Company, located in 33 Brookdale, London. The head office's zip code is N11 1BP. The firm has been prospering 10 years in this business. The registered no. is 08913107. It currently known as Highlands Healthcare Limited, was previously known as Limes Healthcare. The change has occurred in 20th February 2015. The enterprise's SIC code is 87300 meaning Residential care activities for the elderly and disabled. 2022-03-31 is the last time company accounts were reported.

In order to be able to match the demands of their clientele, the company is continually being improved by a number of two directors who are Haresh D. and Marina D.. Their constant collaboration has been of pivotal importance to this company since 26th February 2014.

Previous company's names
Highlands Healthcare Limited 2015-02-20
Limes Healthcare Limited 2014-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	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	100	4 778

Balance Sheet
Cash Bank On Hand		9 763	100	30 336	58 552	143 165	203 905	270 691	91 189
Current Assets	100	32 805	123 008	44 046	63 804	143 165	203 905
Debtors		23 042	122 909	13 710	5 252				25 732
Net Assets Liabilities		4 778	45 866	45 197	82 399	159 112	240 779	383 032	365 929
Property Plant Equipment		1 479 199	1 492 739	1 499 707	1 501 444	1 490 574	1 472 620	1 456 765	1 438 440
Cash Bank In Hand	100	9 763
Intangible Fixed Assets		637 192
Net Assets Liabilities Including Pension Asset Liability	100	4 778
Tangible Fixed Assets		1 479 199

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		4 678
Shareholder Funds	100	4 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 882	39 086	71 290	103 494	135 698	167 902
Accumulated Depreciation Impairment Property Plant Equipment		1 793	14 052	28 821	45 712	63 666	81 620
Average Number Employees During Period			20	21	16	20	19	18	16
Creditors		234 805	328 982	291 993	311 358	340 375	346 504	302 656	187 715
Fixed Assets		2 116 391	2 097 727	2 072 491	2 042 024	1 998 950	1 948 792	1 900 733	1 850 204
Increase From Amortisation Charge For Year Intangible Assets			32 204	32 204	32 204	32 204	32 204
Increase From Depreciation Charge For Year Property Plant Equipment			12 259	14 770	16 891	17 954	17 954
Intangible Assets		637 192	604 988	572 784	540 580	508 376	476 172	443 968	411 764
Intangible Assets Gross Cost		644 074	644 074	644 074	644 074	644 074	644 074
Net Current Assets Liabilities	100	-202 000	-205 974	-247 947	-247 554	-197 210	-142 599	-31 965	-70 794
Property Plant Equipment Gross Cost		1 480 992	1 506 791	1 528 529	1 547 156	1 554 240	1 554 240
Total Additions Including From Business Combinations Property Plant Equipment			25 799	21 738	18 628	7 084
Total Assets Less Current Liabilities	100	1 914 391	1 891 752	1 824 544	1 794 470	1 801 740	1 806 193	1 868 768	1 779 410
Amount Specific Advance Or Credit Directors				128 107	133 459
Amount Specific Advance Or Credit Made In Period Directors					5 352
Number Shares Allotted	100							100	100
Par Value Share	1							1	1
Creditors Due After One Year		1 909 613
Creditors Due Within One Year		234 805
Intangible Fixed Assets Additions		644 074
Intangible Fixed Assets Aggregate Amortisation Impairment		6 882
Intangible Fixed Assets Amortisation Charged In Period		6 882
Intangible Fixed Assets Cost Or Valuation		644 074
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 480 992
Tangible Fixed Assets Cost Or Valuation		1 480 992
Tangible Fixed Assets Depreciation		1 793
Tangible Fixed Assets Depreciation Charged In Period		1 793

Company staff

Haresh D.

Role: Director

Appointed: 26 February 2014

Latest update: 26 December 2023

Marina D.

Role: Director

Appointed: 26 February 2014

Latest update: 26 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 June 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Highlands Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haresh D.

Marina D.

Accounts Documents

Company filings

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