Zp Healthcare Limited in Birmingham, B13 9BH

Description

Data updated on: 01-11-2023

Zp Healthcare came into being in 2006 as a company enlisted under no 05878905, located at B13 9BH Birmingham at 14 Cadbury Road. The company has been in business for eighteen years and its last known status is active. This company's principal business activity number is 86210 meaning General medical practice activities. The most recent accounts cover the period up to Sunday 31st July 2022 and the most recent confirmation statement was filed on Monday 17th July 2023.

For this company, the full extent of director's assignments have so far been executed by Zabihullah P. who was selected to lead the company eighteen years ago.

Zabihullah P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							24 544	12 551	14 531	25 541	31 900	60 606	60 674
Current Assets		27 328	39 896	37 322	37 821	37 299	24 806	13 246	16 590	26 737	34 197	63 142	61 381
Debtors		2 560	1 869	1 324	1 432	1 295	262	695	2 059	1 196	2 297	2 536	707
Net Assets Liabilities							5 717	929	2 897	4 382	11 086	27 841	25 722
Property Plant Equipment						1 039	1 066	127	1 075		338	559	419
Cash Bank In Hand		24 768	38 027	35 998	36 389	36 004
Net Assets Liabilities Including Pension Asset Liability		15 160	31 586	23 404	17 753	14 838
Tangible Fixed Assets	400	300	444	333	412	308

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		15 159	31 585	23 403	17 752	14 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104	77	77	59	68	114	300	440
Additions Other Than Through Business Combinations Property Plant Equipment											452	407
Average Number Employees During Period										2	2	2	2
Creditors							19 293	12 444	13 761	22 355	23 449	35 860	36 078
Increase From Depreciation Charge For Year Property Plant Equipment											114	186	140
Net Current Assets Liabilities		14 860	31 142	23 071	17 341	14 530	5 513	802	2 829	4 382	10 748	27 282	25 303
Other Disposals Property Plant Equipment							835	939	1 016	1 075
Property Plant Equipment Gross Cost						1 143	308	204	1 143	68	452	859	859
Taxation Social Security Payable							5 332	1 424	1 788	3 529	2 849	7 627	4 478
Trade Creditors Trade Payables							13 961	11 020	11 973	18 826	20 600	28 233	31 600
Trade Debtors Trade Receivables							262	695	2 059	1 196	2 297	2 536	707
Capital Employed		15 160	31 586	23 404	17 753	14 838
Creditors Due Within One Year		12 468	8 754	14 251	20 480	22 769
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			292		477
Tangible Fixed Assets Cost Or Valuation	1 207	1 207	1 499	1 499	1 143	1 143
Tangible Fixed Assets Depreciation	807	907	1 055	1 166	731	835
Tangible Fixed Assets Depreciation Charged In Period		100	148	111	137	104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					572
Tangible Fixed Assets Disposals					833

Company staff

Zabihullah P.

Role: Director

Appointed: 17 July 2006

Latest update: 1 January 2024

People with significant control

Zabihullah P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Zp Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zabihullah P.

Khoshal P.

Wagma P.

People with significant control

Zabihullah P.

Accounts Documents

Company filings

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