06772376 - reg. no. assigned to South Axholme Healthcare Limited. The firm was registered as a Private Limited Company on Fri, 12th Dec 2008. The firm has existed on the market for 16 years. The company could be found at Unit 4 Madison Court George Mann Road in Leeds. The office's post code assigned to this address is LS10 1DX. The registered name of the company was changed in 2009 to South Axholme Healthcare Limited. The company former registered name was Described Below. This company's Standard Industrial Classification Code is 86210 meaning General medical practice activities. Saturday 31st July 2021 is the last time when company accounts were reported.
South Axholme Healthcare Limited
General information
Name:
South Axholme Healthcare Ltd
Office Address:
Unit 4 Madison Court George Mann Road LS10 1DX Leeds
Number: 06772376
Incorporation date: 2008-12-12
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
South Axholme Healthcare Limited 2009-10-21
-
Described Below Limited 2008-12-12
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 23 400 | 20 400 | 19 650 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 96 430 | 80 119 | 67 576 | 110 026 | 121 291 | 67 999 | ||
| Current Assets | 108 550 | 111 365 | 96 430 | 80 119 | 92 576 | 110 026 | ||
| Debtors | 25 000 | |||||||
| Other Debtors | 25 000 | |||||||
| Cash Bank In Hand | 108 550 | 111 365 | 96 430 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 400 | 20 400 | 19 650 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 700 | 600 | 600 | |||||
| Profit Loss Account Reserve | 22 500 | 19 500 | 18 750 | |||||
| Shareholder Funds | 23 400 | 20 400 | 19 650 | |||||
| Other Financial Data | ||||||||
| Corporation Tax Payable | 61 040 | 41 497 | 42 912 | 47 556 | 55 385 | 63 633 | ||
| Creditors | 76 781 | 67 219 | 77 051 | 91 066 | 100 691 | 64 599 | ||
| Net Current Assets Liabilities | 23 400 | 20 400 | 96 430 | 12 900 | 15 525 | 18 960 | 20 600 | 3 400 |
| Other Creditors | 15 741 | 25 722 | 34 139 | 43 510 | 45 306 | 966 | ||
| Creditors Due After One Year | 90 965 | 76 780 | ||||||
| Creditors Due Within One Year | 85 150 | 90 965 | ||||||
| Number Shares Allotted | 700 | 600 | 600 | |||||
| Other Aggregate Reserves | 200 | 300 | 300 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 700 | 600 | 600 | |||||
| Total Assets Less Current Liabilities | 23 400 | 111 365 | 96 430 | |||||
Company staff
Justin W.
Role: Director
Appointed: 01 January 2019
Latest update: 21 March 2024
Mahesh G.
Role: Director
Appointed: 01 July 2010
Latest update: 21 March 2024
Feeroz J.
Role: Director
Appointed: 12 December 2008
Latest update: 21 March 2024
Annie B.
Role: Director
Appointed: 12 December 2008
Latest update: 21 March 2024
John G.
Role: Director
Appointed: 12 December 2008
Latest update: 21 March 2024
Gary A.
Role: Director
Appointed: 12 December 2008
Latest update: 21 March 2024
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 July 2022 |
| Confirmation statement last made up date | 01 July 2021 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Company filings
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Annual return
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Confirmation statement
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Officers
Resolution
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Total exemption full accounts record for the accounting period up to 2021/07/31 (AA)
filed on: 16th, September 2021
filed on: 16th, September 2021
accounts
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(9 pages)
(9 pages)
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