Nouvita Healthcare Ltd in Hertford, SG14 2JA

Description

Data updated on: 01-11-2023

07440888 is a registration number used by Nouvita Healthcare Ltd. This company was registered as a Private Limited Company on 16th November 2010. This company has been present on the British market for 14 years. The company could be reached at Broad Oak Manor Broad Oak End Bramfield Road in Hertford. The company's area code assigned to this address is SG14 2JA. twelve years ago the firm switched its registered name from Aequus Mind to Nouvita Healthcare Ltd. This enterprise's principal business activity number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Nouvita Healthcare Limited filed its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was submitted on 2023-02-25.

There seems to be a number of three directors managing this particular firm now, specifically Harriet A., Lance A. and Philip M. who have been carrying out the directors obligations since 2022.

Previous company's names
Nouvita Healthcare Ltd 2012-03-23
Aequus Mind Ltd 2010-11-16

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	51	51	51	51	51	51

Balance Sheet
Cash Bank On Hand						51	51	51	51	18 513	1 208	3 922	1 005 999
Current Assets									100	8 615 437	8 972 862	8 571 010	9 437 457
Debtors									100	8 596 924	8 971 654	8 567 088	8 431 458
Net Assets Liabilities						51	51	51	51	5 594	569 418	511 652	267 356
Other Debtors									100	620	620	100	100
Property Plant Equipment									11 668 397	11 700 028
Cash Bank In Hand	51	51	51	51	51	51
Net Assets Liabilities Including Pension Asset Liability	51	51	51	51	51	51

Capital & Reserves
Shareholder Funds	51	51	51	51	51	51

Other Financial Data
Audit Fees Expenses									14 100	41 100
Taxation Compliance Services Fees										9 360
Accrued Liabilities Deferred Income										12 575	16 175	10 801	9 921
Amounts Owed By Group Undertakings										7 500 000	7 855 664	6 633 882	6 871 754
Average Number Employees During Period									201	199	280	230	241
Bank Borrowings										215 665	364 219	253 111	9 192 626
Bank Borrowings Overdrafts										8 414 048	8 055 496	7 827 892	9 016 065
Comprehensive Income Expense										-26 951	563 824	442 234	505 704
Creditors										8 414 048	8 055 496	7 827 892	9 016 065
Dividends Paid												500 000	750 000
Fixed Assets										32 446	32 446	32 446	32 446
Investments Fixed Assets										32 446	32 446	32 446	32 446
Investments In Group Undertakings										32 446	32 446	32 446	32 446
Net Current Assets Liabilities									100	8 387 196	8 592 468	8 307 098	9 250 975
Number Shares Issued Fully Paid										100	100		32 545
Percentage Class Share Held In Subsidiary										100	100	100	100
Prepayments Accrued Income										33 232	20 770	5 812	34 688
Profit Loss									397 723	-26 951	563 824	1 921 209	505 704
Total Assets Less Current Liabilities									100	8 419 642	8 624 914	8 339 544	9 283 421
Total Borrowings										215 665		8 081 003	9 192 626
Accumulated Depreciation Impairment Property Plant Equipment									3 112 740	3 489 477
Applicable Tax Rate									19	19
Current Tax For Period									128 706	57 663
Depreciation Expense Property Plant Equipment									426 921	360 778
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									-50 929
Further Item Interest Expense Component Total Interest Expense									1 160	2 012
Further Operating Expense Item Component Total Operating Expenses									23 300
Increase Decrease In Current Tax From Adjustment For Prior Periods									-1 149	-52 345
Increase From Depreciation Charge For Year Property Plant Equipment										376 737
Interest Expense On Bank Loans Similar Borrowings									297 184	244 140
Interest Expense On Loan Capital										14 965
Interest Payable Similar Charges Finance Costs									369 149	267 763
Issue Equity Instruments									49	32 445
Other Deferred Tax Expense Credit									46 500	7 000
Pension Other Post-employment Benefit Costs Other Pension Costs									79 784	109 466
Profit Loss On Ordinary Activities Before Tax									571 780	127 057
Property Plant Equipment Gross Cost									14 781 137	15 189 505
Social Security Costs									349 282	362 919
Staff Costs Employee Benefits Expense									4 349 291	4 519 994
Tax Decrease From Utilisation Tax Losses									4 184
Tax Expense Credit Applicable Tax Rate									108 638	24 141
Tax Increase Decrease From Effect Capital Allowances Depreciation									12 809	21 205
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss									168	6 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities									174 057	12 318
Total Additions Including From Business Combinations Property Plant Equipment										408 368
Total Current Tax Expense Credit									127 557	5 318
Total Operating Lease Payments									7 131	10 571
Trade Creditors Trade Payables										1
Wages Salaries									3 920 225	4 047 609
Number Shares Allotted		51	51	51	51	51	51	51	51
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	51	51	51	51	51	51

Company staff

Harriet A.

Role: Director

Appointed: 11 August 2022

Latest update: 25 April 2024

Lance A.

Role: Director

Appointed: 16 November 2010

Latest update: 25 April 2024

Philip M.

Role: Director

Appointed: 16 November 2010

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Lance A. owns over 1/2 to 3/4 of company shares . Philip M. owns 1/2 or less of company shares.

Lance A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Philip M.

Notified on 10 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Nouvita Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet A.

Lance A.

Philip M.

People with significant control

Lance A.

Philip M.

Accounts Documents

Company filings

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