Northern Healthcare Services (scotland) Limited in East Calder, EH53 0GL

Description

Data updated on: 01-11-2023

This particular company is situated in East Calder with reg. no. SC470048. The company was set up in the year 2014. The office of the firm is located at 7 Nethershiel Crescent Calderwood. The post code for this address is EH53 0GL. This enterprise's registered with SIC code 47749 and has the NACE code: Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The business most recent filed accounts documents were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was filed on February 14, 2023.

This limited company owes its success and unending progress to exactly two directors, who are Daniel B. and Yvonne B., who have been running the firm since 2014.

Executives with significant control over the firm are: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 510	5 964	9 647

Balance Sheet
Current Assets	69 136	101 827	95 361	96 607	137 216	134 024	97 536	130 294	95 934
Net Assets Liabilities			9 647	15 498	17 210	8 120	5 491	2 174	2
Cash Bank In Hand	14 833	12 820
Debtors	34 174	48 912
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	3 510	5 964	9 647
Stocks Inventory	20 129	40 095
Tangible Fixed Assets	1 121	8 250

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 508	5 962
Shareholder Funds	3 510	5 964	9 647

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors			109 214	98 270	134 780	150 508	110 190	136 120	105 932
Fixed Assets	21 121	28 250	23 500	17 161	14 774	24 604	18 145	8 000	6 000
Net Current Assets Liabilities	-17 611	-22 286	-13 853	1 663	2 436	16 484	12 654	5 826	-5 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 000
Total Assets Less Current Liabilities	3 510	5 964	9 647	15 498	17 210	8 120	5 491	2 174
Creditors Due Within One Year	86 747	124 113	109 214
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 814	11 000
Tangible Fixed Assets Cost Or Valuation	4 814	13 242
Tangible Fixed Assets Depreciation	3 693	4 992
Tangible Fixed Assets Depreciation Charged In Period	3 693	3 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 572
Tangible Fixed Assets Disposals		2 572
Amount Specific Advance Or Credit Directors	15 247	41 507

Company staff

Daniel B.

Role: Director

Appointed: 14 February 2014

Latest update: 30 January 2024

Yvonne B.

Role: Director

Appointed: 14 February 2014

Latest update: 30 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northern Healthcare Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Yvonne B.

People with significant control

Daniel B.

Yvonne B.

Accounts Documents

Company filings

Filing category

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