Portchester Healthcare Limited in Fareham, PO16 9UN

Description

Data updated on: 01-11-2023

The company operates under the name of Portchester Healthcare Limited. This company was started 9 years ago and was registered under 09672106 as its registration number. The registered office of this firm is registered in Fareham. You can reach them at 72 West Street, Portchester. The firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Portchester Healthcare Ltd reported its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-07-05.

Since 2015/07/06, this particular firm has only been supervised by an individual managing director: David T. who has been maintaining it for 9 years.

Executives who have control over the firm are as follows: David T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 682	978

Balance Sheet
Current Assets	8 676	5 599	5 579	5 272	3 806	8 200	17 528	29 469
Net Assets Liabilities			362	235	284	5 608	13 227	24 082
Net Assets Liabilities Including Pension Asset Liability	2 682	978

Capital & Reserves
Shareholder Funds	2 682	978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 080	-960	-960	-960	-960	-960	-1 020
Average Number Employees During Period				1	1	1	1	1
Creditors		5 308	5 586	5 210	3 618	3 688	7 489	11 428
Fixed Assets	1 482	1 767	1 329	1 133	1 056	2 056	4 148	3 748
Net Current Assets Liabilities	2 280	291	-7	62	188	4 512	10 039	21 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 313
Total Assets Less Current Liabilities	3 762	2 058	1 322	1 195	1 244	6 568	14 187	25 102
Advances Credits Directors	4 241	2 418	2 622
Advances Credits Made In Period Directors		4 241
Advances Credits Repaid In Period Directors		2 418
Amount Specific Advance Or Credit Directors			-2 622	1 562	1 884	147	-1 405	-2 793
Amount Specific Advance Or Credit Made In Period Directors			2 800	5 800	2 018		166	374
Amount Specific Advance Or Credit Repaid In Period Directors			-3 004	-1 616	-1 696	-1 737	-1 718	-1 762
Accruals Deferred Income	1 080	1 080
Creditors Due Within One Year	6 396	5 308

Company staff

David T.

Role: Director

Appointed: 06 July 2015

Latest update: 16 February 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kim T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Portchester Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Kim T.

Accounts Documents

Company filings

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