Management For Health Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Management For Health Limited. The company was started fourteen years ago and was registered with 07229720 as the registration number. The headquarters of this company is situated in Gravesend. You can reach it at St James's House, 8 Overcliffe. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was released on Fri, 21st Apr 2023.

Manuela M. is this company's only managing director, that was appointed on 2010-04-21. In addition, the director's duties are constantly supported by a secretary - Andrew M., who was selected by this firm in April 2010.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manuela M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 905	2 860	6 785	16 245	20 890	31 771

Balance Sheet
Cash Bank In Hand	20 159	17 534	21 455	31 263	26 569	38 084
Cash Bank On Hand						38 084	41 088	48 625	95 610	8 644	145 659	145 575	138 684
Current Assets	20 159	18 334	26 255	36 414	29 920	42 634	58 313	55 676	100 460	123 548	145 659	145 625	138 684
Debtors	0	800	4 800	5 151	3 351	4 550	17 225	7 051	4 850	114 904		50
Net Assets Liabilities						31 771	46 383	45 358	87 257	111 922	128 921	121 183	121 388
Net Assets Liabilities Including Pension Asset Liability	4 905	2 860	6 785	16 245	20 890	31 771
Property Plant Equipment						417	312	1 457	1 084	908	1 827	2 977
Tangible Fixed Assets	1 222	916	686	514	555	417
Other Debtors										102 244

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 905	1 860	5 785	15 245	19 890	30 771
Shareholder Funds	4 905	2 860	6 785	16 245	20 890	31 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 437	1 542	1 852	652	828	1 166	1 575	2 172
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 197	12 183	11 498	14 103	12 380	18 372	26 854	19 224
Creditors Due Within One Year		16 208	20 019	20 580	9 474	11 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 415			372
Disposals Property Plant Equipment									1 573			430
Dividends Paid							17 220
Increase From Depreciation Charge For Year Property Plant Equipment							105	310	215	176	338	781	597
Net Current Assets Liabilities	3 927	2 127	6 236	15 834	20 446	31 437	46 130	44 178	86 357	111 168	127 287	118 771	119 460
Number Shares Allotted			400	400	400	400
Number Shares Issued Fully Paid							400	400	400	400	400	400	600
Other Creditors						1 949	4 246	1 869	3 740	1 861	10 486	24 512	16 356
Other Taxation Social Security Payable						9 248	7 937	9 629	10 363	10 519	7 886	2 342	2 868
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							31 832
Property Plant Equipment Gross Cost						1 854	1 854	3 309	1 736	1 736	2 993	4 552
Provisions For Liabilities Balance Sheet Subtotal						83	59	277	184	154	193	565	452
Provisions For Liabilities Charges	244	183	137	103	111	83
Share Capital Allotted Called Up Paid		400	400	400	400	400
Tangible Fixed Assets Additions					225
Tangible Fixed Assets Cost Or Valuation	1 629	1 629	1 629	1 629	1 854
Tangible Fixed Assets Depreciation	407	713	943	1 115	1 299	1 437
Tangible Fixed Assets Depreciation Charged In Period			230	172	184	138
Total Additions Including From Business Combinations Property Plant Equipment								1 455			1 257	1 989
Total Assets Less Current Liabilities	5 149	3 043	6 922	16 348	21 001	31 854	46 442	45 635	87 441	112 076	129 114	121 748	121 840
Trade Debtors Trade Receivables						4 550	17 225	7 051	4 850	12 660		50
Creditors Due Within One Year Total Current Liabilities	16 232	16 207
Fixed Assets	1 222	916
Tangible Fixed Assets Depreciation Charge For Period		306

Company staff

Andrew M.

Role: Secretary

Appointed: 21 April 2010

Latest update: 12 January 2024

Manuela M.

Role: Director

Appointed: 21 April 2010

Latest update: 12 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manuela M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 2 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	2 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Management For Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Manuela M.

People with significant control

Andrew M.

Manuela M.

Accounts Documents

Company filings

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