Ponteland Healthcare Limited in Newcastle Upon Tyne, NE15 8LS

Description

Data updated on: 01-11-2023

This firm is located in Newcastle Upon Tyne registered with number: 08309478. This firm was established in 2012. The headquarters of the company is located at 14 Station Road Newburn. The post code for this place is NE15 8LS. The firm's declared SIC number is 86900: Other human health activities. Wednesday 30th November 2022 is the last time when the company accounts were filed.

Gillian B. is the company's single managing director, that was appointed twelve years ago.

Gillian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	496	3 223	13 558	20 910	28 116

Balance Sheet
Current Assets	3 089	12 686	17 113	24 869	29 692	39 417	31 451	39 269	23 269	25 864	27 417
Net Assets Liabilities					28 116	36 470	27 860	33 535	13 367	20 234	33 079
Cash Bank In Hand	3 089	12 686	17 113
Net Assets Liabilities Including Pension Asset Liability	496	3 223	13 558	20 910	28 116
Tangible Fixed Assets	4 652	3 954	3 361

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	396	3 123	13 458
Shareholder Funds	496	3 223	13 558	20 910	28 116

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					4 090	5 083	5 621	7 956	11 763	8 644	7 600
Fixed Assets	4 652	3 954	3 361	2 958	2 514	2 136	2 030	2 222	1 861	3 014	13 262
Net Current Assets Liabilities	-4 156	-731	10 197	17 952	25 602	34 334	25 830	31 313	11 506	17 220	19 817
Total Assets Less Current Liabilities	496	3 223	13 558	20 910	28 116	36 470	27 860	33 535	13 367	20 234	33 079
Creditors Due Within One Year	7 245	13 417	6 916	6 917	4 090
Tangible Fixed Assets Cost Or Valuation	5 475	5 475	5 475
Tangible Fixed Assets Depreciation	823	1 521	2 114
Tangible Fixed Assets Depreciation Charged In Period		698	593

Company staff

Gillian B.

Role: Director

Appointed: 27 November 2012

Latest update: 1 April 2024

People with significant control

Gillian B.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Jean B.

Notified on 27 November 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 July 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 February 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Ponteland Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Jean B.

Accounts Documents

Company filings

Filing category

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