Mhs Health Care Ltd in Wakefield, WF2 6QR

Description

Data updated on: 01-11-2023

The exact day this firm was started is 23rd November 2010. Started under no. 07447866, the company operates as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following location: 6 Chevet Croft Sandal, WF2 6QR Wakefield. This enterprise's declared SIC number is 86220 which stands for Specialists medical practice activities. 2022-11-30 is the last time when the company accounts were filed.

Thus far, the company has only been supervised by one managing director: Muhammad S. who has been caring of it for fourteen years.

Muhammad S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					4 985	4 806	11 831	12 343	46 257	12 988	43 189	124 706
Current Assets	60 221	79 301	35 305	17 457	10 870	11 956	24 370	24 446	82 074	34 075	94 146	144 439
Debtors	6 575	18 216	12 989	9 549	4 487	3 900	9 209	10 180	34 316	19 882	49 486	14 574
Net Assets Liabilities					1 295	2 598	14 339	15 736	50 655	19 226	59 909	119 150
Other Debtors							3 496	4 594	28 356	14 389	42 773	14 574
Property Plant Equipment					1 488	1 057	706	2 125	4 394	3 295	4 249	3 540
Total Inventories					1 398	3 250	3 330	1 923	1 501	1 205	1 471	5 159
Cash Bank In Hand	53 646	61 085	22 316	7 908	4 985
Net Assets Liabilities Including Pension Asset Liability	44 982	69 654	24 833	10 025	1 295
Stocks Inventory					1 398
Tangible Fixed Assets	415	630	446	262	1 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 882	69 554	24 733	9 925	1 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 189	1 620	1 971	2 502	3 602	4 701	5 626	6 335
Additions Other Than Through Business Combinations Property Plant Equipment								1 950	3 368		1 879
Average Number Employees During Period					3	3	3	3	3	3	3	2
Corporation Tax Payable					2 323	470
Creditors					11 063	10 415	10 737	10 835	35 813	18 144	38 486	20 883
Increase From Depreciation Charge For Year Property Plant Equipment						431	351	531	1 099	1 099	925	709
Net Current Assets Liabilities	44 567	69 024	24 387	9 763	-193	1 541	13 633	13 611	46 261	15 931	55 660	123 556
Other Creditors					6 199	557		6 435	12 635	14 754	23 507	2 765
Other Taxation Social Security Payable					916	188
Property Plant Equipment Gross Cost					2 677	2 677	2 677	4 627	7 996	7 996	9 875	9 875
Taxation Social Security Payable						658	5 302	1 900	22 903	2 644	13 123	17 390
Total Assets Less Current Liabilities											59 909	127 096
Trade Creditors Trade Payables					1 625	9 200	5 435	2 500	275	746	1 856	728
Trade Debtors Trade Receivables					4 487	3 900	5 713	5 586	5 960	5 493	6 713
Amount Specific Advance Or Credit Directors							3 596	4 594
Amount Specific Advance Or Credit Made In Period Directors								998
Capital Employed	44 982	69 654	24 833	10 025	1 295
Creditors Due Within One Year	15 654	10 277	10 918	7 694	11 063
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399			1 759
Tangible Fixed Assets Cost Or Valuation	519	918	918	918	2 677
Tangible Fixed Assets Depreciation	104	288	472	656	1 189
Tangible Fixed Assets Depreciation Charged In Period		184	184	184	533

Company staff

Muhammad S.

Role: Director

Appointed: 23 November 2010

Latest update: 8 March 2024

People with significant control

Muhammad S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Mhs Health Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

People with significant control

Muhammad S.

Accounts Documents

Company filings

Filing category

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