Pagp Healthcare Ltd in Uxbridge, UB8 3EE

Description

Data updated on: 01-11-2023

Pagp Healthcare began its operations in 2015 as a Private Limited Company under the ID 09554711. This business has operated for 9 years and it's currently active. The firm's head office is located in Uxbridge at 24 Haig Road. Anyone could also find the company utilizing the area code, UB8 3EE. The enterprise's SIC code is 86101 : Hospital activities. The most recent filed accounts documents detail the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Sat, 22nd Apr 2023.

Parmanan P. is this specific company's single director, who was formally appointed in 2015. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Hashima P. as a secretary for the last nine years.

Parmanan P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 578	3 766	3 019	2 279	330	3 923	2 601	2 336
Current Assets	13 170	16 986	12 045	10 034	11 474	17 025	18 207	13 333
Debtors	592	13 220	9 026	7 755	11 144	13 102	15 606	10 997
Net Assets Liabilities	10 352	15 052	9 648	8 077	8 041	510	490	647
Other Debtors		13 220	8 911	7 645	10 889	12 805	15 324	10 726
Property Plant Equipment	750	1 356	1 017	1 354	1 016	1 121	841	631

Other Financial Data
Accrued Liabilities Deferred Income	849	910	904	906	916	926	939	938
Accumulated Depreciation Impairment Property Plant Equipment		701	1 040	1 492	1 830	2 204	2 484	2 694
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						15 000	12 250	9 250
Corporation Tax Payable	2 605	2 122	2 316	2 148	3 340	1 497	5 209
Creditors	3 568	3 032	3 220	3 054	4 256	17 423	18 398	13 197
Deferred Tax Liabilities		258	194	257	193	213	160
Dividends Paid On Shares		5 000	15 000	11 000	14 000	14 000	22 000	12 500
Fixed Assets	750	1 356	1 017	1 354	1 016	1 121	841	631
Increase Decrease In Depreciation Impairment Property Plant Equipment		451	339	452	338	374	280	210
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		258	-64	64	-64	19	-53
Increase From Depreciation Charge For Year Property Plant Equipment		451	339	452	338	374	280	210
Net Current Assets Liabilities	9 602	13 954	8 825	6 980	7 218	-398	-191	136
Other Creditors	114
Prepayments Accrued Income			115	110	255	297	282	271
Property Plant Equipment Gross Cost		2 057	2 057	2 846	2 846	3 325	3 325	3 325
Taxation Including Deferred Taxation Balance Sheet Subtotal		-258	-194	-257	-193	-213	-160	-120
Taxation Social Security Payable							5 209	3 009
Total Additions Including From Business Combinations Property Plant Equipment		1 057		789		479
Total Assets Less Current Liabilities	10 352	15 310	9 842	8 334	8 234	723	650	767
Trade Debtors Trade Receivables	592

Company staff

Hashima P.

Role: Secretary

Appointed: 01 September 2015

Latest update: 27 February 2024

Parmanan P.

Role: Director

Appointed: 22 April 2015

Latest update: 27 February 2024

People with significant control

Parmanan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pagp Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hashima P.

Parmanan P.

People with significant control

Parmanan P.

Accounts Documents

Company filings

Filing category

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