Medicare Health Limited in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

Registered with number 06117404 17 years ago, Medicare Health Limited was set up as a Private Limited Company. The firm's present registration address is Alexander House, 60 - 61 Tenby Street North Birmingham. This business's declared SIC number is 47730 which stands for Dispensing chemist in specialised stores. The firm's latest annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-02-20.

Harinder J. is this specific firm's individual managing director, who was appointed 17 years ago. In order to help the directors in their tasks, this firm has been using the skills of Jagdeep J. as a secretary since 2007.

The companies with significant control over this firm are: Medicare Health Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 60-61 Tenby Street North, B1 3EG and was registered as a PSC under the reg no 10721704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649 799	838 026	1 025 000	1 254 043	1 449 959	1 376 016

Balance Sheet
Cash Bank On Hand						742 771	198 294	115 354	160 337
Current Assets	676 106	544 334	779 642	1 009 463	1 051 389	1 270 738	949 998	820 822	539 193
Debtors	323 689	324 644	386 515	552 225	656 225	478 298	695 690	643 986	314 011
Net Assets Liabilities						1 376 016	1 246 514	1 140 095	917 440
Property Plant Equipment						387 456	32 314	28 908	41 667
Total Inventories						49 669	56 014	61 482	64 845
Cash Bank In Hand	297 531	149 790	307 707	380 595	303 013	742 771
Intangible Fixed Assets	429 048	429 048	407 596	386 144	364 692	343 239
Net Assets Liabilities Including Pension Asset Liability	649 799	594 860	1 025 000	1 254 043	1 449 959	1 376 016
Stocks Inventory	54 886	69 900	85 420	76 643	92 151	49 669
Tangible Fixed Assets	3 207	18 967	15 761	355 521	398 158	387 456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	649 699	837 926	1 024 900	1 253 943	1 449 859	1 375 916
Shareholder Funds	649 799	838 026	1 025 000	1 254 043	1 449 959	1 376 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						85 809	107 261	193 071	214 523
Accumulated Depreciation Impairment Property Plant Equipment						54 654	72 276	109 608	119 829
Average Number Employees During Period						11	10	11	13
Creditors						544 563	400 140	361 135	301 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 915
Disposals Property Plant Equipment									5 042
Fixed Assets	432 255	448 015	764 462	741 665	762 850	730 695	762 976	726 241	717 548
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-341 105
Increase From Amortisation Charge For Year Intangible Assets							21 452		21 452
Increase From Depreciation Charge For Year Property Plant Equipment							17 622		13 136
Intangible Assets						343 239	321 787	235 977	214 525
Intangible Assets Gross Cost						429 048	429 048	429 048	429 048
Investments Fixed Assets							408 875	461 356	461 356
Net Current Assets Liabilities	363 279	282 175	462 832	692 903	787 429	726 175	549 858	459 687	237 350
Property Plant Equipment Gross Cost						442 110	104 590	138 516	161 496
Provisions For Liabilities Balance Sheet Subtotal						8 844	8 844	4 707	5 154
Total Additions Including From Business Combinations Property Plant Equipment							3 585		28 022
Total Assets Less Current Liabilities	795 534	730 190	1 227 294	1 434 568	1 550 279	1 456 870	1 312 834	1 185 928	954 898
Amount Specific Advance Or Credit Directors									6 611
Amount Specific Advance Or Credit Made In Period Directors									6 611
Creditors Due After One Year	145 735	132 660	199 994	178 230	98 025	72 010
Creditors Due Within One Year	312 827	271 499	316 810	316 560	263 960	544 563
Intangible Fixed Assets Aggregate Amortisation Impairment			21 452	42 904	64 356	85 809
Intangible Fixed Assets Amortisation Charged In Period			21 452	21 452	21 452	21 453
Intangible Fixed Assets Cost Or Valuation	429 048	429 048	429 048	429 048	429 048	429 048
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 670	2 300	2 295	2 295	8 844
Secured Debts	146 874	245 503	224 611	203 256
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		24 060	4 954	6 147	61 655	4 746
Tangible Fixed Assets Cost Or Valuation	36 862	26 703	29 557	375 709	437 364	442 110
Tangible Fixed Assets Depreciation	33 655	7 736	13 796	20 188	39 206	54 654
Tangible Fixed Assets Depreciation Charged In Period		6 675	6 585	6 668	19 018	15 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 625	525	275
Tangible Fixed Assets Disposals		3 250	2 100	1 100
Tangible Fixed Assets Impairment Losses		-30 969
Advances Credits Directors				300 000

Company staff

Harinder J.

Role: Director

Appointed: 20 February 2007

Latest update: 30 March 2024

Jagdeep J.

Role: Secretary

Appointed: 20 February 2007

Latest update: 30 March 2024

People with significant control

Medicare Health Holdings Limited

Address: Alexander House 60-61 Tenby Street North, Birmingham, B1 3EG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 10721704

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harinder J.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jagdeep J.

Notified on 6 April 2016

Ceased on 19 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 29th October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29th October 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Medicare Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harinder J.

Jagdeep J.

People with significant control

Medicare Health Holdings Limited

Harinder J.

Jagdeep J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Medicare Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harinder J.

Jagdeep J.

People with significant control

Medicare Health Holdings Limited

Harinder J.

Jagdeep J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012