Company information:
Sunniside Healthcare Limited (No: 07593597)
Address: LAKESIDE HOUSE, KINGFISHER WAY, STOCKTON-ON-TEES, TS18 3NB, ENGLAND
Status: Active
Incorporated: 04-Jun-2011
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: 46460 - Wholesale of pharmaceutical goods
Current Director: MARISA JANE ARDEN ( DOB: Feb-1977 From: Aug-2017 )
Current Director: DAVID GRAHAM JARVIS ( DOB: Mar-1966 From: Aug-2017 )
Current Director: KEVIN ALAN SIMPSON ( DOB: Sep-1958 From: Aug-2017 )
Current Director: KEVIN ALAN SIMPSON ( DOB: Sep-1958 From: Aug-2017 )
Current Director: KEVIN ALAN SIMPSON ( DOB: Sep-1958 From: Aug-2017 )
Resigned Director: MALCOLM RALPH CROWDER ( From: Apr-2011 To: Aug-2017 )
Persons of Significant Control:
Edenhill Healthcare Limited, Lakeside House Kingfisher Way, Stockton-On-Tees, TS18 3NB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-08-02)
Mr Malcolm Ralph Crowder, Rowlands Gill, Tyne And Wear, NE39 2PU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-02)
Mr David Graham Jarvis, 15 Church Drive, Middlesbrough, TS5 7DU, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-08-02, Ceased: 2022-04-13)
Mrs Ann Crowder, Rowlands Gill, Tyne And Wear, NE39 2PU, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 450,200 | 415,000 | 390,210 | 359,809 | 334,933 | 302,573 | 272,821 | 240,874 | 450200,415000.0,390210,359809,334933,302573,272821.0,240874.0 |
| Fixed assets / Intangible assets | 450,000 | 415,000 | 382,500 | 352,500 | 322,500 | 292,500 | 262,500 | 232,500 | 450000,415000.0,382500,352500,322500,292500,262500.0,232500.0 |
| Fixed assets / Property, plant and equipment | 200 | 7,710 | 7,309 | 12,433 | 10,073 | 10,321 | 8,374 | 200,0.0,7710,7309,12433,10073,10321.0,8374.0 | |
| Current assets | 212,948 | 281,088 | 294,184 | 355,731 | 468,007 | 558,081 | 576,638 | 589,001 | 212948,281088.0,294184,355731,468007,558081,576638.0,589001.0 |
| Current assets / Total inventories | 31,412 | 30,006 | 30,757 | 43,487 | 34,890 | 27,369 | 30,624 | 29,596 | 31412,30006.0,30757,43487,34890,27369,30624.0,29596.0 |
| Current assets / Debtors | 85,187 | 142,363 | 201,505 | 247,068 | 326,019 | 481,906 | 85187,142363.0,201505,247068,326019,481906,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 96,349 | 108,719 | 61,922 | 65,176 | 107,098 | 48,806 | 53,045 | 21,834 | 96349,108719.0,61922,65176,107098,48806,53045.0,21834.0 |
| Net current assets (liabilities) | 103,691 | 144,768 | 139,499 | 176,955 | 248,697 | 341,500 | 410,010 | 408,377 | 103691,144768.0,139499,176955,248697,341500,410010.0,408377.0 |
| Total assets less current liabilities | 553,891 | 559,768 | 529,709 | 536,764 | 583,630 | 644,073 | 682,831 | 649,251 | 553891,559768.0,529709,536764,583630,644073,682831.0,649251.0 |
| Equity / share capital and reserves | 553,891 | 559,768 | 528,244 | 535,393 | 584,765 | 651,388 | 682,266 | 648,009 | 553891,559768.0,528244,535393,584765,651388,682266.0,648009.0 |