Number 1 Healthcare Limited in Pontefract, WF8 1QY

Description

Data updated on: 01-11-2023

This firm is widely known as Number 1 Healthcare Limited. The firm was originally established 7 years ago and was registered with 10810154 as the reg. no. This registered office of the company is located in Pontefract. You can contact it at Unit 7 Pomfret Business Centre, 2 Harropwell Lane. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The firm's most recent accounts describe the period up to June 30, 2022 and the latest confirmation statement was filed on January 6, 2023.

This company owes its accomplishments and unending growth to a team of two directors, specifically Priscilla H. and Dorah N., who have been managing the company for seven years.

Executives with significant control over the firm are: Priscilla H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dorah N. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 118	9 958			461 527	51 602
Current Assets	137 096	87 046	143 433	377 462	472 188	95 624
Debtors	135 978	77 088			10 661	44 022
Net Assets Liabilities	7 753	33 777	102 230	85 562	39 040	48 958
Property Plant Equipment						322 896

Other Financial Data
Accrued Liabilities Deferred Income						5 978
Amounts Owed By Directors						44 022
Average Number Employees During Period		7	8	9	155	296
Bank Borrowings Overdrafts					237 173	182 478
Creditors	121 806	45 732	41 203	41 900	155 975	157 087
Dividends Paid On Shares					125 837	104 000
Fixed Assets						322 896
Net Current Assets Liabilities	15 290	41 314	102 230	335 562	316 213	-61 463
Other Remaining Borrowings					14 043	21 267
Property Plant Equipment Gross Cost						322 896
Taxation Social Security Payable					141 932	129 842
Total Additions Including From Business Combinations Property Plant Equipment						322 896
Total Assets Less Current Liabilities	15 290	41 314	102 230	335 562	316 213	261 433
Trade Debtors Trade Receivables					10 661

Company staff

Priscilla H.

Role: Director

Appointed: 23 November 2017

Latest update: 12 February 2024

Dorah N.

Role: Director

Appointed: 08 June 2017

Latest update: 12 February 2024

People with significant control

Priscilla H.

Notified on 24 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dorah N.

Notified on 8 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-08
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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 2022
End Date For Period Covered By Report	30 June 2023

Number 1 Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla H.

Dorah N.

People with significant control

Priscilla H.

Dorah N.

Accounts Documents

Company filings

Filing category

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