Schultz Health Care Ltd in Manchester, M20 6UG

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schultzhealthcare.com

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www.schultzhealthcare.com

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www.schultzhealthcare.co.uk

Description

Data updated on: 01-11-2023

Schultz Health Care Ltd, a Private Limited Company, based in Suite 144 792 Wilmslow Road, Didsbury, Manchester. The postal code is M20 6UG. This firm has been registered in year 2004. The company's Companies House Reg No. is 05050927. This firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-20.

Margarethe S. is the following company's only director, who was arranged to perform management duties in 2004. Since March 2004 John P., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in February 2011.

Margarethe S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	16 548	136	-117	-8 517	307	375	-6 629

Balance Sheet
Cash Bank In Hand	14 899	12 851	6 683	93	10 730	2 543	6 563
Current Assets	23 314	18 737	13 329	11 923	18 043	3 705	9 339	3 319	49 532	125 649	135 755	116 202	108 390
Debtors	7 714	5 700	5 848	11 194	7 068	622	2 776
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	16 548	136	-117	-4 103	307	375	-6 629
Stocks Inventory	701	186	798	636	245	540
Tangible Fixed Assets	184	138	791	725	544	583	1 237
Net Assets Liabilities								17 753	7 961	28 044	42 324	33 887	56 915

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	16 448	36	-217	-4 203	209	275	-6 729
Shareholder Funds	16 548	136	-117	-8 517	307	375	-6 629

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 950	26 739
Fixed Assets	9 184	8 138	7 791	6 725	5 544	4 583	4 237	2 929	2 031	774	1 144	858	644
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 364	-8 002	-7 908	-15 242	-5 235	-4 208	-10 866	20 332	6 280	28 218	92 098	77 365	90 828
Tangible Fixed Assets Cost Or Valuation	501	501	1 417	1 591	1 591	1 568	2 633
Tangible Fixed Assets Depreciation	317	363	626	866	791	985	1 396
Tangible Fixed Assets Depreciation Charge For Period		46
Total Assets Less Current Liabilities	16 548	136	-117	-8 517	307	375	-6 629	17 403	8 311	28 992	93 242	78 223	91 472
Accrued Liabilities Not Expressed Within Creditors Subtotal									350	948	918	1 836	2 057
Average Number Employees During Period									1	1	1	1	1
Creditors								23 651	43 252	97 431	43 657	38 837	17 562
Creditors Due Within One Year		26 739	21 237	22 751	23 280	7 913	20 205
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			916	174		233	1 065
Tangible Fixed Assets Depreciation Charged In Period			263	240	181	194	411

Company staff

Margarethe S.

Role: Director

Appointed: 03 March 2004

Latest update: 16 February 2024

Margarethe S.

Role: Secretary

Appointed: 03 March 2004

Latest update: 16 February 2024

People with significant control

Margarethe S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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

Schultz Health Care Ltd

General information

Name:

Office Address:

Contact information

Websites

schultzhealthcare.com

www.schultzhealthcare.com

www.schultzhealthcare.co.uk

Description

Financial data based on annual reports

Company staff

Margarethe S.

Margarethe S.

John P.

People with significant control

Margarethe S.

Accounts Documents

Company filings

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