Madonna Health Care Ltd in Dudley, DY1 2HL

Description

Data updated on: 01-11-2023

Registered with number 08924554 ten years ago, Madonna Health Care Ltd is categorised as a Private Limited Company. The firm's latest registration address is 20 Quentin Drive, Dudley. The firm's Standard Industrial Classification Code is 86101 meaning Hospital activities. Madonna Health Care Limited filed its account information for the period up to Fri, 31st Mar 2023. The firm's latest confirmation statement was submitted on Sun, 5th Mar 2023.

Right now, this particular company is guided by just one director: Alice M., who was selected to lead the company in 2014. This company had been presided over by Mathew M. up until 2021.

Alice M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 157	7 668

Balance Sheet
Cash Bank On Hand		13 490	7 664	7 939	7 161	5 604	35 932
Current Assets	7 615	13 490	9 464	7 939	7 161	7 404	36 378	7 486	9 259
Debtors	3 000		1 800			1 800	446
Net Assets Liabilities		7 668	4 930	5 473	3 175	505	6 195	4 744	5 212
Other Debtors	3 000		1 800			1 800	446
Property Plant Equipment		238	439	290	420	280	427
Cash Bank In Hand	4 615	13 490
Net Assets Liabilities Including Pension Asset Liability	6 157	7 668
Tangible Fixed Assets	317	238

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 156	7 667
Shareholder Funds	6 157	7 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		158	307	456	675	815	1 027
Additions Other Than Through Business Combinations Property Plant Equipment			350		349		359
Amounts Owed To Group Undertakings Participating Interests		800	550	450	463	450	713
Average Number Employees During Period						2	2	1	1
Creditors		6 060	4 973	2 756	4 406	7 179	12 955	2 655	1 975
Increase From Depreciation Charge For Year Property Plant Equipment			149	149	219	140	212
Net Current Assets Liabilities	5 840	7 430	4 491	5 183	2 755	225	23 423	4 831	7 284
Other Creditors		612	154	34	994	515	3 200
Property Plant Equipment Gross Cost		396	746	746	1 095	1 095	1 454
Taxation Social Security Payable		4 648	4 269	2 272	2 949	5 036	9 042
Total Assets Less Current Liabilities	6 157	7 668				505	23 850	5 116	7 285
Trade Creditors Trade Payables							17 655
Fixed Assets	317	238					427	285	1
Accruals Deferred Income Within One Year	315	800
Creditors Due Within One Year	1 775	6 060
Number Shares Allotted	1	1
Other Creditors Due Within One Year		612
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	396
Tangible Fixed Assets Cost Or Valuation	396	396
Tangible Fixed Assets Depreciation	79	158
Tangible Fixed Assets Depreciation Charged In Period	79	79
Taxation Social Security Due Within One Year	1 460	4 648

Company staff

Alice M.

Role: Director

Appointed: 05 March 2014

Latest update: 17 February 2024

People with significant control

Alice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 05 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
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	31 March 2017

Madonna Health Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Mathew M.

People with significant control

Alice M.

Accounts Documents

Company filings

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