Ms Health Limited in Bradford, BD7 1PS

Description

Data updated on: 01-11-2023

This company is based in Bradford with reg. no. 04441360. It was established in the year 2002. The main office of the firm is located at 127 Great Horton Road . The postal code for this place is BD7 1PS. This firm's registered with SIC code 47730: Dispensing chemist in specialised stores. 2022-08-31 is the last time when the company accounts were reported.

There's a solitary managing director this particular moment controlling the firm, specifically Maskeen S. who's been utilizing the director's obligations for twenty two years. This firm had been directed by Fatima K. till 2017-09-01.

Executives who control this firm include: Fatima K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maskeen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maskeen S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							151 177	148 361	119 951	129 838	142 940	187 995
Current Assets		283 113	270 885	273 918	273 174	296 118	266 978	220 069	182 416	245 468	291 799	273 091
Debtors		54 198	45 865	104 786	88 151	73 416	74 551	29 483	20 515	83 175	120 415	50 541
Net Assets Liabilities							230 155	182 517	146 759	164 893	202 597	203 813
Property Plant Equipment						-30 278	15 176	12 270	9 964	7 381	8 207	6 541
Total Inventories							41 250	42 225	41 950	32 455	28 444	34 555
Cash Bank In Hand		189 159	200 737	138 288	153 601	187 036
Intangible Fixed Assets	35 000	31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability		236 939	238 354	232 533	226 376	239 188
Stocks Inventory		39 756	24 283	30 844	31 422	35 666
Tangible Fixed Assets	16 246	14 447	11 959	15 429	14 266	18 845

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		236 937	238 352	232 531	226 374	239 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 500	21 000	24 500	28 000	31 500	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						39 508	43 177	46 083	48 389	39 728	41 470	43 136
Additions Other Than Through Business Combinations Property Plant Equipment							49 123			1 129	2 568
Average Number Employees During Period										5	5	5
Creditors							65 999	60 322	52 621	91 456	97 409	75 819
Fixed Assets		45 947	39 959	39 929	35 266	36 345	29 176	22 770	16 964	10 881
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 669	2 906	2 306	2 136	1 742	1 666
Intangible Assets						17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities		190 992	198 395	192 604	191 110	202 843	200 979	159 747	129 795	154 012	194 390	197 272
Other Creditors										22 857	16 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 467
Other Disposals Property Plant Equipment										12 043
Property Plant Equipment Gross Cost						9 230	58 353	58 353	58 353	47 109	49 677	49 677
Taxation Social Security Payable							-4 476	-10 880	-13 855	-5 420	-1 262	-12 459
Trade Creditors Trade Payables							70 475	71 202	66 476	74 019	82 584	88 278
Trade Debtors Trade Receivables							74 551	29 483	20 515	83 175	120 415	50 541
Advances Credits Directors				15 000
Advances Credits Made In Period Directors				15 000
Capital Employed		236 939	238 354	232 533	226 376	239 188
Creditors Due Within One Year		92 121	72 490	81 314	82 064	93 275
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 500	-2 101	6 604	1 670	9 230
Tangible Fixed Assets Cost Or Valuation	40 450	41 271	40 849	47 453	49 123	58 353
Tangible Fixed Assets Depreciation	24 204	28 503	28 890	32 024	34 857	39 508
Tangible Fixed Assets Depreciation Charged In Period		2 620	2 246	3 134	2 833	4 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 859
Tangible Fixed Assets Disposals		1 679