S K Healthcare Ltd in Birmingham, B90 4NR

Description

Data updated on: 01-11-2023

S K Healthcare Ltd can be found at Unit 13 Radway Industrial Estate, Radway Road Shirey in Birmingham. The post code is B90 4NR. S K Healthcare has been active on the British market for the last 13 years. The reg. no. is 07842177. This company's principal business activity number is 47730 - Dispensing chemist in specialised stores. 2022-03-31 is the last time when account status updates were filed.

In the limited company, a number of director's responsibilities have been carried out by Amritpal S. and Gurjinder S.. When it comes to these two executives, Amritpal S. has administered limited company for the longest period of time, having been one of the many members of company's Management Board for 13 years.

The companies with significant control over this firm are: S K Healthcare (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Edgbaston, B15 2LD, West Midlands and was registered as a PSC under the reg no 12605738.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	45 389	125 735	176 367	241 626

Balance Sheet
Cash Bank In Hand	100	90 488	157 422	161 796	180 946
Cash Bank On Hand					180 945	160 374	224 081	221 182	150 728	151 698	136 130	264 924
Current Assets	100	235 367	309 850	325 896	468 966	425 633	435 044	497 754	559 381	874 802	1 026 852	975 382
Debtors		133 929	130 603	124 999	247 426	224 010	172 864	227 527	359 738	677 269	823 607	637 113
Net Assets Liabilities									384 368	417 740	525 848	572 648
Other Debtors					41 835	32 505	27 644	41 547	108 248	360 410	511 818	475 350
Property Plant Equipment					57 123	53 719	52 032	52 583	61 351	56 747	57 215	50 346
Stocks Inventory		10 950	21 825	39 101	40 595
Tangible Fixed Assets		28 987	47 331	58 229	57 123
Total Inventories					40 595	41 249	38 099	49 045	48 915	45 835	67 115	73 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		45 289	125 635	176 267	241 526
Shareholder Funds	100	45 389	125 735	176 367	241 626

Other Financial Data
Amount Specific Advance Or Credit Directors				11 252	41 757	1 700	2 950	2 950	2 950	82 693	82 809	877
Amount Specific Advance Or Credit Made In Period Directors						40 057				257		81 932
Amount Specific Advance Or Credit Repaid In Period Directors					30 505		1 250			80 000	116
Accumulated Depreciation Impairment Property Plant Equipment					35 233	45 115	54 674	64 643	75 563	86 884	97 098	107 162
Average Number Employees During Period						15	15	19	13	16	10	6
Bank Borrowings Overdrafts										150 000	141 667	202 815
Creditors					284 463	207 130	183 173	235 885	236 364	150 000	141 667	203 692
Creditors Due Within One Year		218 965	231 446	207 758	284 464
Increase From Depreciation Charge For Year Property Plant Equipment						9 882	9 559	9 969	10 920	11 321	9 188	10 064
Net Current Assets Liabilities	100	16 402	78 404	118 138	184 503	218 503	251 868	261 869	323 017	521 775	621 171	736 865
Number Shares Allotted	100	100	100	100	100
Other Creditors					65 966	62 414	61 007	59 713	12 913	94 379	82 809	877
Other Taxation Social Security Payable					49 717	11 762	9 638	4 900	15 069	56 746	103 162	50 623
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					92 356	98 834	106 706	117 226	136 914	143 631	154 313	157 508
Provisions For Liabilities Balance Sheet Subtotal										10 782	10 871	10 871
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 400	27 246	19 797	8 913
Tangible Fixed Assets Cost Or Valuation		36 400	63 646	83 443	92 356
Tangible Fixed Assets Depreciation		7 413	16 315	25 214	35 233
Tangible Fixed Assets Depreciation Charged In Period		7 413	8 902	8 899	10 019
Total Additions Including From Business Combinations Property Plant Equipment						6 478	7 872	10 520	19 688	6 717	10 682	3 195
Total Assets Less Current Liabilities	100	45 389	125 735	176 367	241 626	272 222	303 900	314 452	384 368	578 522	678 386	787 211
Trade Creditors Trade Payables					168 780	132 956	112 528	171 272	208 381	201 902	219 710	176 344
Trade Debtors Trade Receivables					205 591	191 505	145 217	185 980	251 490	316 859	311 789	161 763

Company staff

Amritpal S.

Role: Director

Appointed: 10 November 2011

Latest update: 19 February 2024

Gurjinder S.

Role: Director

Appointed: 10 November 2011

Latest update: 19 February 2024

People with significant control

S K Healthcare (Holdings) Ltd

Address: 2 Wheeleys Road Edgbaston, Birmingham, West Midlands, B15 2LD, United Kingdom

Legal authority English

Legal form Ltd

Country registered England And Wales

Place registered Companies House

Registration number 12605738

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurjinder S.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amritpal S.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	01 December 2011
Date Approval Accounts	6 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 February 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2011
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

S K Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amritpal S.

Gurjinder S.

People with significant control

S K Healthcare (Holdings) Ltd

Gurjinder S.

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S K Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amritpal S.

Gurjinder S.

People with significant control

S K Healthcare (Holdings) Ltd

Gurjinder S.

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016