Nph Healthcare Consulting Limited in Cosby, LE9 1TA

Description

Data updated on: 01-11-2023

Nph Healthcare Consulting started its business in the year 2008 as a Private Limited Company with reg. no. 06680621. The company has been prospering for 16 years and the present status is active. The firm's head office is located in Cosby at Portland House. You could also find this business utilizing the area code of LE9 1TA. This business's SIC code is 85200 and their NACE code stands for Primary education. Nph Healthcare Consulting Ltd filed its account information for the financial period up to August 31, 2022. Its latest annual confirmation statement was filed on August 26, 2023.

Kaye H. and Nicholas H. are registered as the company's directors and have been managing the firm since 3rd April 2019.

Nicholas H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	37 109	27 562	30 430	41 394	83 590	39 837	43 216	37 770	32 843	24 910	19 848	24 658	22 550
Net Assets Liabilities						71 048	65 381	74 882	55 754	45 653	50 468	41 460	15 706
Cash Bank In Hand	30 663	21 419	24 478	34 902	72 797	26 581
Debtors	6 446	6 143	5 952	6 492	10 793	13 256
Net Assets Liabilities Including Pension Asset Liability	38 598	30 125	36 272	64 096	100 143	65 826
Tangible Fixed Assets	93	455	1 879	9 019	6 162	32 808

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	38 597	30 124	36 271	64 095	100 142	65 726

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 797	2 692	2 687	2 036	3 191	2 653	2 636	2 608
Average Number Employees During Period								3	3	3	3	2	2
Creditors						13 527	20 614	19 554	39 383	19 445	8 968	5 558	4 549
Fixed Assets	16 145	16 603	28 617	35 865	37 660	74 376	66 387	102 615	80 668	42 029	41 143	24 111
Net Current Assets Liabilities	22 472	13 613	8 031	28 231	62 483	23 513	23 220	19 382	-5 417	6 815	11 978	19 985	18 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 441	618	1 166	1 123	1 350	1 098	885	313
Total Assets Less Current Liabilities	38 617	30 216	36 648	64 096	100 143	97 889	89 607	121 997	75 251	48 844	53 121	44 096	18 314
Bank Borrowings Overdrafts Secured						31 321
Capital Employed	38 598	30 125	36 272	64 096	100 143	65 826
Creditors Due After One Year						26 841
Creditors Due Within One Year	14 637	13 949	22 399	13 163	21 107	16 324
Investments Fixed Assets	16 052	16 148	26 738	26 846	31 498	41 568
Number Shares Allotted		1	1	1	1	25
Number Shares Allotted Increase Decrease During Period						25
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	19	91	376			5 222
Share Capital Allotted Called Up Paid	1	1	1	1	1	25
Tangible Fixed Assets Additions		680	2 475	11 050	987	37 513
Tangible Fixed Assets Cost Or Valuation	976	1 656	3 431	13 692	14 254	51 767
Tangible Fixed Assets Depreciation	883	1 201	1 552	4 673	8 092	18 959
Tangible Fixed Assets Depreciation Charged In Period		318	1 050	3 610	3 844	10 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			699	489	425
Tangible Fixed Assets Disposals			700	789	425
Value Shares Allotted Increase Decrease During Period						25

Company staff

Kaye H.

Role: Director

Appointed: 03 April 2019

Latest update: 29 December 2023

Kaye H.

Role: Secretary

Appointed: 26 August 2008

Latest update: 29 December 2023

Nicholas H.

Role: Director

Appointed: 26 August 2008

Latest update: 29 December 2023

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Nph Healthcare Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaye H.

Kaye H.

Nicholas H.

Corporate Appointments Limited

People with significant control

Nicholas H.

Accounts Documents

Company filings

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