Poise Healthcare Limited in Didcot, OX11 7AD

Description

Data updated on: 01-11-2023

The company is located in Didcot under the following Company Registration No.: 08753296. It was registered in 2013. The office of the company is located at 62 Foxhall Road . The post code for this address is OX11 7AD. This business's SIC code is 86900 which means Other human health activities. Poise Healthcare Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was released on Fri, 15th Sep 2023.

Since Tue, 29th Oct 2013, this specific limited company has only been overseen by one managing director: Stephanie W. who has been controlling it for eleven years.

Stephanie W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 669	21 195

Balance Sheet
Current Assets	19 058	47 159	47 882	66 153	45 335	49 228
Net Assets Liabilities		22 201	36 456	70 510	42 710	34 429
Cash Bank In Hand	11 180	39 329
Debtors	7 878	7 830
Intangible Fixed Assets	21 500	15 500
Net Assets Liabilities Including Pension Asset Liability	2 669	21 195
Tangible Fixed Assets	4 912	5 034

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 668	21 194
Shareholder Funds	2 669	21 195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 140	2 040	2 040	2 040
Average Number Employees During Period				5	9	8
Creditors		26 250	22 479	16 995	21 535	29 249
Fixed Assets	26 412	20 534	18 319	15 634	9 101	9 490
Net Current Assets Liabilities	6 989	27 917	41 756	56 916	35 649	26 979
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 830	7 830	7 758	11 849	7 000
Total Assets Less Current Liabilities	33 401	48 451	60 075	72 550	44 750	36 469
Creditors Due After One Year	29 750	26 250
Creditors Due Within One Year	12 069	19 242
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	14 500
Intangible Fixed Assets Amortisation Charged In Period	8 500	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	982	1 006
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 114	1 552
Tangible Fixed Assets Cost Or Valuation	7 114	8 666
Tangible Fixed Assets Depreciation	2 202	3 632
Tangible Fixed Assets Depreciation Charged In Period	2 202	1 430

Company staff

Stephanie W.

Role: Director

Appointed: 29 October 2013

Latest update: 18 March 2024

People with significant control

Stephanie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Poise Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

People with significant control

Stephanie W.

Accounts Documents

Company filings

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