Villa Managed Care Ltd. in Leeds, LS8 2JH

Description

Data updated on: 01-11-2023

Villa Managed Care Ltd. is officially located at Leeds at 10 Park Avenue. Anyone can look up the company by referencing its postal code - LS8 2JH. This enterprise has been in business on the UK market for 8 years. The firm is registered under the number 10533433 and its last known status is active. The company's principal business activity number is 86900 meaning Other human health activities. Villa Managed Care Limited. released its account information for the financial year up to 2022-10-31. The company's most recent confirmation statement was submitted on 2022-12-17.

Howard T. and Louise T. are the enterprise's directors and have been managing the firm since Tuesday 20th December 2016.

Executives with significant control over the firm are: Howard T. owns 1/2 or less of company shares. Louise T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	100	433 669	746 830	865 448	1 410 318	614 045
Current Assets		794 683	1 068 718	1 360 989	1 591 695	896 059
Debtors		361 014	321 888	495 541	181 377	282 014
Net Assets Liabilities	100	178 228	452 029	766 859	1 151 758	85 411
Other Debtors		19 552	32 355	139 165	33 200	254 729
Property Plant Equipment		601 360	613 177	644 624	683 697	644 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		453	4 996	21 535	51 332	75 426
Additions Other Than Through Business Combinations Property Plant Equipment		601 813	16 360	47 986	68 870
Amounts Owed To Other Related Parties Other Than Directors						17 683
Average Number Employees During Period		105	167	167	181	181
Bank Borrowings Overdrafts		18 871	-228 666	-576 325	-556 506	94 667
Corporation Tax Payable		53 377	65 290	166 476	215 409	118 124
Creditors		512 592	209 477	153 256	42 892	1 058 789
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		453	4 543	16 539	29 797	29 906
Net Current Assets Liabilities		282 091	859 241	1 207 733	1 548 803	-162 730
Other Creditors		299 559	100 011	230 137	113 283	290 808
Other Taxation Social Security Payable		56 328	139 773	128 485	197 939	269 798
Property Plant Equipment Gross Cost		601 813	618 173	666 159	735 029	719 770
Total Assets Less Current Liabilities		883 451	1 472 418	1 852 357	2 232 500	481 614
Trade Creditors Trade Payables		84 457	120 408	191 846	58 674	267 709
Trade Debtors Trade Receivables		341 462	289 533	356 376	148 177	27 285
Unpaid Contributions To Pension Schemes			12 661	12 637	14 093
Advances Credits Directors					19 092	18 013
Advances Credits Made In Period Directors						536 391
Advances Credits Repaid In Period Directors					19 092	499 286
Number Shares Allotted	100
Par Value Share	1

Company staff

Howard T.

Role: Director

Appointed: 20 December 2016

Latest update: 23 April 2024

Louise T.

Role: Director

Appointed: 20 December 2016

Latest update: 23 April 2024

People with significant control

Howard T.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Louise T.

Notified on 20 December 2016

Nature of control:

over 1/2 to 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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-20
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Villa Managed Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard T.

Louise T.

People with significant control

Howard T.

Louise T.

Accounts Documents

Company filings

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