United Health Kent Ltd in Dover, CT16 3BY

Description

Data updated on: 01-11-2023

This business known as United Health Kent was established on Monday 11th October 2010 as a Private Limited Company. This firm's office may be gotten hold of in Dover on 115 London Road, Temple Ewell. Assuming you want to reach the firm by mail, its area code is CT16 3BY. The registration number for United Health Kent Ltd is 07402692. This firm's classified under the NACE and SIC code 86900: Other human health activities. 31st October 2022 is the last time when company accounts were reported.

Concerning the following limited company, the full extent of director's responsibilities have so far been fulfilled by Sarah V. who was appointed fourteen years ago. Since Monday 11th October 2010 Angela S., had performed assigned duties for the limited company up to the moment of the resignation in 2021.

Sarah V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293	2 064	3 822	6 043	10 036

Balance Sheet
Cash Bank In Hand	4 625	8 619	14 171	19 019	18 035
Cash Bank On Hand					18 035	12 412	18 595	12 870	4 221	3 363	3 729	5 032
Current Assets	11 590	12 039	25 155	33 481	36 214	36 944	40 035	31 362	9 878	8 154	11 057	13 388
Debtors	6 965	3 420	10 984	14 462	18 179	24 532	21 440	18 492	5 657	4 791	7 328	8 356
Property Plant Equipment					893	714	571	457	366	293	234
Tangible Fixed Assets	1 508	1 206	965	1 116	893
Other Debtors									1 056
Net Assets Liabilities Including Pension Asset Liability	293	2 064	3 822	6 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	193	1 964	3 722	5 943	9 936
Shareholder Funds	293	2 064	3 822	6 043	10 036

Other Financial Data
Accrued Liabilities					1 100	2 675	936	978	978	978	900	1 000
Accumulated Depreciation Impairment Property Plant Equipment					1 045	1 224	1 367	1 481	1 572	1 645	1 704	1 751
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Payable					14 649	13 613	13 703	11 383	3 086	2 689	3 821	3 411
Creditors					27 071	27 893	26 783	24 861	8 417	4 929	6 241	7 382
Creditors Due Within One Year	12 805	11 181	22 298	28 554	27 071
Dividends Paid						56 592	54 243	55 281	18 196	9 700	14 700	13 350
Increase From Depreciation Charge For Year Property Plant Equipment						179	143	114	91	73	59	47
Net Current Assets Liabilities	-1 215	858	2 857	4 927	9 143	9 051	13 252	6 501	1 461	3 225	4 816	6 006
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					11 210	11 512	12 067	12 422	4 110	1 037	1 284	2 038
Other Taxation Social Security Payable					112	93	77	78	243	225	236	933
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						56 321	58 301	48 416	13 065	11 391	16 232	14 493
Property Plant Equipment Gross Cost					1 938	1 938	1 938	1 938	1 938	1 938	1 938
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 508	1 508	1 508	1 938
Tangible Fixed Assets Depreciation		302	543	822	1 045
Tangible Fixed Assets Depreciation Charged In Period		302	241	279	223
Total Assets Less Current Liabilities	293	2 064	3 822	6 043	10 036	9 765	13 823	6 958	1 827	3 518	5 050	6 193
Trade Debtors Trade Receivables					18 179	24 532	21 440	18 492	4 601	4 791	7 328	8 356
Accruals Deferred Income Within One Year		973	690	720
Fixed Assets	1 508	1 206	965	1 116
Other Creditors Due Within One Year	3 262	2 190	7 351	12 043
Tangible Fixed Assets Additions				430
Taxation Social Security Due Within One Year	8 581	8 018	14 257	15 791
Trade Creditors Within One Year	962	973

Company staff

Sarah V.

Role: Director

Appointed: 11 October 2010

Latest update: 21 April 2024

People with significant control

Sarah V.

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

Angela S.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 January 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 April 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

United Health Kent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah V.

Angela S.

People with significant control

Sarah V.

Angela S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies