Swansea Health Solutions Ltd in Swansea, SA4 3AG

Description

Data updated on: 01-11-2023

Located in Swansea Health Solutions Ltd 1 Gorwydd Road, Swansea SA4 3AG Swansea Health Solutions Ltd is a Private Limited Company issued a 07814537 registration number. The firm was launched 13 years ago. This enterprise's registered with SIC code 86220: Specialists medical practice activities. 2022-10-31 is the last time when account status updates were reported.

Since October 18, 2011, this particular company has only been guided by an individual director: Gareth D. who has been managing it for 13 years.

Gareth D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 747	-10 249	-11 102	-25	484

Balance Sheet
Cash Bank On Hand						30 436	6 956	12 497
Current Assets						30 436	6 956	12 497
Net Assets Liabilities						4 726	1 235	3 245
Property Plant Equipment						8 309	39 162	31 975
Cash Bank In Hand	419	2 692	2 744	2 623	1 024
Tangible Fixed Assets	4 575	5 420	4 496	3 883	3 682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 748	-10 250	-11 103	-26	483
Shareholder Funds	-4 747	-10 249	-11 102	-25	484

Other Financial Data
Accrued Liabilities Deferred Income						1 800	900	924
Accumulated Depreciation Impairment Property Plant Equipment						10 977	17 612	25 928
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						20 000	7 785	8 107
Creditors						12 357	9 987	15 887
Finance Lease Liabilities Present Value Total							3 785	8 882
Fixed Assets						8 309	39 162	31 975
Increase From Depreciation Charge For Year Property Plant Equipment							6 635	8 316
Net Current Assets Liabilities	-9 322	-15 669	-15 598	-1 908	-3 198	18 079	-3 031	-3 390
Other Creditors						312	359	337
Property Plant Equipment Gross Cost						19 286	56 774	57 903
Provisions For Liabilities Balance Sheet Subtotal						1 662	7 524	6 075
Taxation Social Security Payable						10 245	943	6 519
Total Additions Including From Business Combinations Property Plant Equipment							37 488	1 129
Total Assets Less Current Liabilities	-4 747	-10 249	-11 102	1 975	484	26 388	36 131	28 585
Creditors Due Within One Year	9 741	18 361	18 342	4 531	4 222
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 666
Tangible Fixed Assets Cost Or Valuation	5 087	6 753
Tangible Fixed Assets Depreciation	512	1 333	2 257
Tangible Fixed Assets Depreciation Charged In Period		821	924
Creditors Due After One Year				2 000
Net Assets Liability Excluding Pension Asset Liability				-25	484

Company staff

Gareth D.

Role: Director

Appointed: 18 October 2011

Latest update: 1 March 2024

People with significant control

Gareth D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 June 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Swansea Health Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Swansea Health Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014