Shp Healthcare Limited in Dewsbury, WF12 9JU

Description

Data updated on: 01-11-2023

Registered as 08388485 twelve years ago, Shp Healthcare Limited is a Private Limited Company. Its present registration address is 60 Thornhill Street, Dewsbury. This company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2023/02/28 and the most recent annual confirmation statement was filed on 2023/02/05.

For twelve years, this particular firm has only been overseen by an individual managing director: Sumaiya P. who has been administering it since 2013/02/05.

Sumaiya P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				1 808	3 476	14 311	3 294	7 291	9 867	9 403	18 061	1 348
Net Assets Liabilities				88	-4 747	-6 727	-15 741	-19 018	-21 913	-21 451	1 509	280
Property Plant Equipment				1 654	1 323	1 058	847	677	542	434	347	277
Cash Bank In Hand	5 550	4 683	1 808
Net Assets Liabilities Including Pension Asset Liability	189	168	88
Tangible Fixed Assets	2 584	2 067	1 654

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	179	158	78

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 576	1 907	2 172	2 383	2 553	2 688	2 796	2 883	2 953
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable				2 110	-1 206						2 292	3 833
Creditors				3 374	9 546	22 096	19 882	26 986	32 322	31 288	16 899	1 345
Increase From Depreciation Charge For Year Property Plant Equipment					331	265	211	170	135	108	87	70
Net Current Assets Liabilities	-2 395	-1 899	-1 566	-1 566	-6 070	-7 785	-16 588	-19 695	-22 455	-21 885	1 162	3
Other Creditors				4 186	12 983	22 024	19 802	26 854	32 401	31 230	14 439	-2 848
Other Taxation Social Security Payable				-2 922	-2 231		68		5	58		288
Property Plant Equipment Gross Cost				3 230	3 230	3 230	3 230	3 230	3 230	3 230	3 230	3 230
Trade Creditors Trade Payables						72	12	132	-84		168	72
Capital Employed	189	168	88
Creditors Due Within One Year	7 945	6 582	3 374
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	3 230
Tangible Fixed Assets Cost Or Valuation	3 230	3 230	3 230
Tangible Fixed Assets Depreciation	646	1 163	1 576
Tangible Fixed Assets Depreciation Charged In Period	646	517	413
Value Shares Allotted Increase Decrease During Period	10

Company staff

Sumaiya P.

Role: Director

Appointed: 05 February 2013

Latest update: 31 January 2025

People with significant control

Sumaiya P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	21 March 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Shp Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumaiya P.

People with significant control

Sumaiya P.

Accounts Documents

Company filings

Filing category

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