Company information:
P & H Healthcare Ltd (No: 07411743)
Address: WOODLANDS GRANGE WOODLANDS LANE, BRADLEY STOKE, BRISTOL, BS32 4JY, ENGLAND
Status: Active
Incorporated: 19-Oct-2010
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 86900 - Other human health activities
Current Director: PHILIP ANDREW HUNT ( DOB: Nov-1948 From: Jan-2018 )
Current Director: JULIA MARGARET HUNT ( DOB: Jul-1944 From: Jan-2020 )
Resigned Director: HARMINDER SINGH CHANA ( DOB: Oct-1960 From: Jul-2013 To: Jan-2016 )
Resigned Director: PHILIP ANDREW HUNT ( DOB: Nov-1948 From: Oct-2010 To: May-2014 )
Resigned Director: KRIS GEORGE MURPHY ( DOB: May-1974 From: Jan-2016 To: Jul-2018 )
Resigned Secretary: NICHOLAS STANDEVEN ( From: Oct-2010 To: Jul-2018 )
Persons of Significant Control:
P & J Healthcare Limited, Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-09-07)
Mr Philip Andrew Hunt, Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-09-07)
Mr Harminder Singh Chana, Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-09-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 18,400 | 17,869 | 10,441 | 8,573 | 7,131 | 6,128 | 5,710 | 13,992 | 18400.0,17869.0,10441.0,8573.0,7131.0,6128.0,5710.0,13992.0 |
| Current assets | 201,900 | 217,297 | 241,849 | 197,567 | 286,051 | 452,367 | 474,310 | 585,956 | 201900.0,217297.0,241849.0,197567.0,286051.0,452367.0,474310.0,585956.0 |
| Current assets / Total inventories | 41,228 | 34,563 | 38,128 | 33,459 | 40,230 | 26,550 | 36,642 | 45,847 | 41228.0,34563.0,38128.0,33459.0,40230.0,26550.0,36642.0,45847.0 |
| Current assets / Debtors | 102,034 | 135,704 | 194,492 | 55,726 | 68,791 | 117,160 | 100,081 | 111,118 | 102034.0,135704.0,194492.0,55726.0,68791.0,117160.0,100081.0,111118.0 |
| Current assets / Cash at bank and on hand | 58,638 | 47,030 | 9,229 | 108,382 | 177,030 | 308,657 | 337,587 | 428,991 | 58638.0,47030.0,9229.0,108382.0,177030.0,308657.0,337587.0,428991.0 |
| Net current assets (liabilities) | 115,882 | 95,777 | 154,222 | 60,209 | 90,531 | 219,012 | 79,928 | 89,136 | 115882.0,95777.0,154222.0,60209.0,90531.0,219012.0,79928.0,89136.0 |
| Total assets less current liabilities | 134,282 | 113,646 | 164,663 | 68,782 | 97,662 | 225,140 | 85,638 | 103,128 | 134282.0,113646.0,164663.0,68782.0,97662.0,225140.0,85638.0,103128.0 |
| Provisions for liabilities, balance sheet subtotal | 1,716 | 1,716 | 331 | 274 | 244 | 253 | 370 | 2,477 | 1716.0,1716.0,331.0,274.0,244.0,253.0,370.0,2477.0 |
| Net assets (liabilities) | 125,762 | 111,930 | 164,332 | 68,508 | 97,418 | 224,887 | 85,268 | 100,651 | 125762.0,111930.0,164332.0,68508.0,97418.0,224887.0,85268.0,100651.0 |
| Equity / share capital and reserves | 125,762 | 111,930 | 164,332 | 68,508 | 97,418 | 224,887 | 85,268 | 100,651 | 125762.0,111930.0,164332.0,68508.0,97418.0,224887.0,85268.0,100651.0 |