P & N Healthcare Solutions Limited in Stockton-on-tees, TS17 5AL

Description

Data updated on: 05-03-2021

P & N Healthcare Solutions began its business in 2008 as a Private Limited Company under the ID 06575651. This firm's head office was registered in Stockton-on-tees at 33 Houghton Banks. The P & N Healthcare Solutions Limited firm had been in this business field for at least 13 years.

This specific company was overseen by one managing director: Peter O., who was selected to lead the company in April 2008.

Peter O. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 740	39 931			20 187	6 626

Balance Sheet
Cash Bank In Hand	43 373	62 134	33 581	31 770	31 352
Current Assets	43 373	62 134			31 352	10 506
Net Assets Liabilities Including Pension Asset Liability	22 740	39 931	78 223	24 055	20 187	6 626
Tangible Fixed Assets	1 242	171

Capital & Reserves
Called Up Share Capital	550	550	550	550	550	550
Profit Loss Account Reserve	22 190	39 381	77 673	23 505	19 637	6 076
Shareholder Funds	22 740	39 931			20 187	6 626

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 875	22 374
Fixed Assets	1 242	171
Net Current Assets Liabilities	21 498	39 760	78 223	24 055	20 187	6 626
Tangible Fixed Assets Cost Or Valuation	4 284	4 284	4 284	4 284	4 284
Tangible Fixed Assets Depreciation	3 042	4 113	4 284	4 284	4 284
Tangible Fixed Assets Depreciation Charge For Period		1 071
Total Assets Less Current Liabilities	22 740	39 931			20 187	6 626
Capital Employed		39 931	78 223	24 055	20 187
Creditors Due Within One Year		22 374	-44 642	7 715	11 165	3 880
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		550	550	550	550
Tangible Fixed Assets Depreciation Charged In Period			171

Company staff

Peter O.

Role: Director

Appointed: 24 April 2008

Latest update: 7 November 2023

People with significant control

Peter O.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	29 August 2018
Confirmation statement last made up date	15 August 2017

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 February 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 December 2017
Annual Accounts 15 May 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 May 2014
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

P & N Healthcare Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Ngozi O.

Olushola M.

People with significant control

Peter O.

Accounts Documents

Company filings

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