Mair Health Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

This particular Mair Health Limited business has been operating offering its services for 13 years, as it's been established in 2011. Registered with number 07605080, Mair Health is categorised as a Private Limited Company located in Cawley House, Nottingham NG1 7HR. This enterprise's declared SIC number is 86900 which stands for Other human health activities. Mair Health Ltd reported its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was released on 2023-04-14.

According to the official data, the following firm is managed by a single managing director: Mark T., who was appointed one year ago. Since April 2011 Elizabeth M., had been performing the duties for this specific firm up until the resignation on February 1, 2023. To help the directors in their tasks, the firm has been utilizing the skills of Mark T. as a secretary since April 2011.

Elizabeth M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 550	-8 956	539

Balance Sheet
Cash Bank In Hand		21 536	4 915	8 064
Current Assets	100	21 536	10 363	25 033	24 141	12 163	25 654	37 665	8 535	7 612	2 808
Debtors	100		5 448	16 969
Intangible Fixed Assets		18 667	14 667	10 667
Tangible Fixed Assets		3 881	2 911	2 183

Capital & Reserves
Called Up Share Capital	100	100	100	102
Profit Loss Account Reserve		3 450	-9 058	437
Shareholder Funds	100	3 550	-8 956	539

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				37 344	31 910	16 616	27 070	36 506	19 375	15 570	14 227
Creditors Due Within One Year		40 534	36 897	37 344
Fixed Assets		22 548	17 578	12 850	9 252	4 842	1 867	991	1 555	2 029	1 256
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 333	5 333	9 333
Intangible Fixed Assets Amortisation Charged In Period		1 333	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Net Current Assets Liabilities	100	-18 998	-26 536	-12 311	-7 769	-4 453	-1 416	1 159	-10 840	-7 958	-11 419
Number Shares Allotted	100	100	100	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1
Tangible Fixed Assets Additions		4 234
Tangible Fixed Assets Cost Or Valuation		4 234	4 234
Tangible Fixed Assets Depreciation		353	1 323	2 051
Tangible Fixed Assets Depreciation Charged In Period		353	970	728
Total Assets Less Current Liabilities	100	3 550	-8 956	539	1 483	389	451	2 150	-9 285	-5 929	-10 163

Company staff

Mark T.

Role: Director

Appointed: 12 October 2023

Latest update: 7 March 2024

Mark T.

Role: Secretary

Appointed: 14 April 2011

Latest update: 7 March 2024

People with significant control

Elizabeth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 October 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mair Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Elizabeth M.

People with significant control

Elizabeth M.

Accounts Documents

Company filings

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