Philmor Health Care Solutions And Traders Private Limited in Northampton, NN2 8LF

Description

Data updated on: 01-11-2023

This particular firm is registered in Northampton registered with number: 09344012. This company was registered in 2014. The office of this firm is situated at 45 Aynho Crescent Kingsthorpe. The post code for this address is NN2 8LF. This enterprise's declared SIC number is 86102 which means Medical nursing home activities. Philmor Health Care Solutions And Traders Private Ltd released its account information for the period up to 2021/12/31. Its latest annual confirmation statement was submitted on 2022/12/08.

As for this company, a variety of director's duties have so far been performed by Philimon J. who was formally appointed in 2014 in December.

Philimon J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	109

Balance Sheet
Cash Bank In Hand	388
Cash Bank On Hand	388	6 819
Current Assets	3 808	6 819	1 510	1 726	22	7 920	486	624
Debtors	3 420
Other Debtors	3 420
Property Plant Equipment	1 742	1 307
Tangible Fixed Assets	1 742
Net Assets Liabilities		1 556	2 717	2 933	24	3 175	9 815	7 944

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	108
Shareholder Funds	109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	581	1 016
Average Number Employees During Period		1		1	1	1	1	1
Creditors	5 441	6 570			1 205	12 000	10 980	613
Creditors Due Within One Year	5 441
Dividends Paid		22 000
Increase From Depreciation Charge For Year Property Plant Equipment		435
Net Current Assets Liabilities	-1 633	6 819	1 510	1 726	1 183	7 920	486	11
Number Shares Allotted	1
Number Shares Issued Fully Paid		1
Other Creditors	600	600
Other Taxation Social Security Payable	4 842	5 970
Par Value Share	1	1
Profit Loss		23 447
Property Plant Equipment Gross Cost	2 323
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 323
Tangible Fixed Assets Cost Or Valuation	2 323
Tangible Fixed Assets Depreciation	581
Tangible Fixed Assets Depreciation Charged In Period	581
Total Assets Less Current Liabilities	109	8 126	2 717	2 933	24	8 825	1 165	393
Trade Creditors Trade Payables	-1
Fixed Assets		1 307	1 207	1 207	1 207	905	679	382

Company staff

Philimon J.

Role: Director

Appointed: 08 December 2014

Latest update: 30 March 2024

People with significant control

Philimon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Philmor Health Care Solutions And Traders Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philimon J.

People with significant control

Philimon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Philmor Health Care Solutions And Traders Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philimon J.

People with significant control

Philimon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015