Pak Healthcare Ltd in Birmingham, B8 1JA

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Pak Healthcare Ltd, a firm registered at 38-p ( Ruhaan And Co), Alum Rock Road, Birmingham. That would make fourteen years Pak Healthcare has existed in this business, as the company was started on 2010-12-29. The company's registered no. is 07478356 and the post code is B8 1JA. The enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. Its most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-20.

In order to meet the requirements of the client base, the following firm is constantly being supervised by a unit of two directors who are Tariq M. and Hasan B.. Their constant collaboration has been of extreme use to the following firm since 2010.

Hassan B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 129	59 706	114 497	53 310	69 987

Balance Sheet
Cash Bank On Hand					95 242	78 315	66 526	88 683	146 677	193 458	200 518
Current Assets	181 103	259 441	257 584	304 905	256 340	236 942	255 778	276 043	311 047	357 222	414 758
Debtors	103 657	127 337	116 478	136 249	129 718	115 912	136 652	141 806	142 181	144 533	190 688
Net Assets Liabilities					69 987	71 855	75 007	78 209	103 211	132 216	154 831
Other Debtors								338			6 000
Property Plant Equipment					5 123	2 074			3 688	2 950	6 410
Total Inventories					31 380	42 715	52 600	45 554	22 189	19 231	23 552
Cash Bank In Hand	46 918	96 635	101 911	136 283	95 242
Stocks Inventory	30 528	35 469	39 195	32 373	31 380
Tangible Fixed Assets	17 156	14 128	11 222	8 173	5 123
Net Assets Liabilities Including Pension Asset Liability		59 706	114 497	53 310	69 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 029	59 606	114 397	53 210	69 887
Shareholder Funds	2 129	59 706	114 497	53 310	69 987

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment					15 204	18 253	20 327		922	1 660	1 660
Additions Other Than Through Business Combinations Property Plant Equipment									4 610		3 460
Average Number Employees During Period							6	7	6	7	7
Bank Borrowings Overdrafts								6 000
Creditors					191 476	167 161	180 771	197 834	211 524	227 956	266 337
Fixed Assets		14 128	11 222	8 173	5 123	2 074
Increase From Depreciation Charge For Year Property Plant Equipment						3 049	2 074		922	738
Loans From Directors								29 949	60 000	60 000	120 000
Net Current Assets Liabilities	-15 027	45 578	103 275	45 137	71 784	69 781	75 007	78 209	99 523	129 266	148 421
Other Creditors								14 552	7 856	7 856
Property Plant Equipment Gross Cost					20 327	20 327	20 327		4 610	4 610	8 070
Recoverable Value-added Tax								6 583	14 179	11 484	8 027
Taxation Social Security Payable								575	18 765	24 129	52 272
Total Assets Less Current Liabilities	2 129	59 706	114 497	53 310	76 907	71 855	75 007	78 209
Trade Creditors Trade Payables								146 758	124 903	135 971	94 065
Trade Debtors Trade Receivables								134 885	128 002	133 049	176 661
Creditors Due Within One Year	196 130	213 863	154 309	259 768	184 556
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	20 184		143
Tangible Fixed Assets Cost Or Valuation	20 184	20 184	20 327	20 327	20 327
Tangible Fixed Assets Depreciation	3 028	6 056	9 105	12 154	15 204
Tangible Fixed Assets Depreciation Charged In Period	3 028	3 028	3 049	3 049	3 050
Accruals Deferred Income				7 000	6 920

Company staff

Tariq M.

Role: Director

Appointed: 29 December 2010

Latest update: 10 April 2024

Hasan B.

Role: Director

Appointed: 29 December 2010

Latest update: 10 April 2024

People with significant control

Hassan B.

Notified on 19 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Pak Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq M.

Hasan B.

People with significant control

Hassan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Pak Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq M.

Hasan B.

People with significant control

Hassan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013