The Britto Healthcare Group Ltd in Huddersfield, HD3 3DD

Description

Data updated on: 01-11-2023

The Britto Healthcare Group Ltd may be contacted at Northfield 14 Thornhill Road, Edgerton in Huddersfield. The firm zip code is HD3 3DD. The Britto Healthcare Group has been actively competing on the market for the last ten years. The firm registration number is 09081665. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. The latest filed accounts documents describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-06-11.

Darryl B. is the following company's only director, who was appointed ten years ago. The following company had been presided over by Adrian M. up until seven years ago. To provide support to the directors, this company has been utilizing the expertise of Lelia B. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	30 003	30 003

Balance Sheet
Cash Bank In Hand		1
Cash Bank On Hand		1	1	1	1	1	1	1
Current Assets	30 000	29 903	29 903	29 903	27 863	26 262	22 636	19 682
Debtors	30 000	29 902	29 902	29 902	27 862	26 261	22 635	19 681

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	30 000	30 000
Shareholder Funds	30 003	30 003

Other Financial Data
Audit Fees Expenses			5 000	11 938	13 113	9 760
Company Contributions To Money Purchase Plans Directors		2 500	3 000	3 000	3 000	3 000
Director Remuneration		8 136	22 048	20 353	8 545	8 736
Number Directors Accruing Benefits Under Money Purchase Scheme			2	2	1	1
Accrued Liabilities					3 203	3 203	1 813	1 500
Accumulated Amortisation Impairment Intangible Assets		60 000	60 000	60 000	60 000
Amounts Owed By Subsidiaries		29 902	29 902	29 902	27 862
Applicable Tax Rate		20	20	19	19	19
Average Number Employees During Period		52	62	56	56	58	55	55
Comprehensive Income Expense					-5 243	-1 601	-2 236	-2 641
Creditors		1	1	10 501	13 704	13 704	12 314	12 001
Creditors Due Within One Year	1	1
Current Tax For Period		68 164	111 323	159 487	176 745	200 210
Depreciation Expense Property Plant Equipment		246 984	228 629	210 073	195 182	180 294
Dividends Paid				10 500
Dividends Paid On Shares Interim				10 500
Fixed Assets		101	101	101	101	101	101	101
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		72 603
Gain Loss On Disposals Property Plant Equipment		-76 353
Increase Decrease In Current Tax From Adjustment For Prior Periods		-3 354
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Interest Expense On Bank Overdrafts		73 208	64 535	83 057	74 013	60 444
Investments Fixed Assets	4	101	101	101	101	101	101	101
Investments In Group Undertakings		101	101	101	101	101	101	101
Loans From Subsidiaries		1	1	1	1
Net Assets Liabilities Subsidiaries		-2 603 814	-2 853 959	-3 023 030	-3 116 063	-3 154 709	-3 229 224	-3 410 672
Net Current Assets Liabilities	29 999	29 902	29 902	19 402	14 159	12 558	10 322	7 681
Number Shares Allotted	3	3
Number Shares Issued Fully Paid			3	3	3	3	3	3
Other Creditors				3 500	3 500	3 500	3 500	3 500
Other Deferred Tax Expense Credit		56 131	43 896	-545	-4 437	17 239
Par Value Share	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		2 500	3 000	3 000	14 555	20 549
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100
Profit Loss		392 725	727 463	630 072	730 839	-1 601	-2 236	-2 641
Profit Loss On Ordinary Activities Before Tax		517 020	882 682	789 014	903 147	987 425
Profit Loss Subsidiaries		93 335	316 145	169 071	155 525	175 326	176 515	181 448
Share Capital Allotted Called Up Paid	3	3
Social Security Costs		94	786	921	7	14
Staff Costs Employee Benefits Expense		764 730	877 388	896 980	962 433	1 026 820
Tax Decrease From Utilisation Tax Losses		48 434	61 516
Tax Expense Credit Applicable Tax Rate		103 404	173 588	149 913	171 598	187 611
Tax Increase Decrease From Effect Capital Allowances Depreciation		3 779	2 007	8 429	3 243	12 241
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		15 371		1 145	1 904	55
Tax Tax Credit On Profit Or Loss On Ordinary Activities		124 295	155 219	158 942	172 308	217 449
Total Assets Less Current Liabilities	30 003	30 003	30 003	19 503	14 260	12 659	10 423	7 782
Total Operating Lease Payments		352	1 172	1 406	937
Turnover Revenue		1 943 488	2 301 630	2 288 036	2 340 420	2 469 650
Wages Salaries		762 136	873 602	893 059	947 871	1 006 257
Amounts Owed By Group Undertakings						26 261	22 635	19 681
Amounts Owed To Group Undertakings						1	1	1
Disposals Decrease In Amortisation Impairment Intangible Assets						60 000
Disposals Intangible Assets						60 000
Further Item Interest Expense Component Total Interest Expense						161
Interest Payable Similar Charges Finance Costs					74 013	60 605

Company staff

Darryl B.

Role: Director

Appointed: 11 June 2014

Latest update: 6 January 2024

Lelia B.

Role: Secretary

Appointed: 11 June 2014

Latest update: 6 January 2024

People with significant control

Executives with significant control over this firm are: David B. owns 1/2 or less of company shares. Darryl B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lelia B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David B.

Notified on 11 June 2016

Nature of control:

1/2 or less of shares

Darryl B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lelia B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	11 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Britto Healthcare Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Lelia B.

Adrian M.

People with significant control

David B.

Darryl B.

Lelia B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Britto Healthcare Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Lelia B.

Adrian M.

People with significant control

David B.

Darryl B.

Lelia B.

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