REGISTERED NUMBER:
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The Hub Community Healthcare P Finance |
Limited |
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Financial Statements for the Period 1st April 2021 to 31st May 2022 |
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REGISTERED NUMBER:
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The Hub Community Healthcare P Finance |
Limited |
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Financial Statements for the Period 1st April 2021 to 31st May 2022 |
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The Hub Community Healthcare P Finance |
Limited (Registered number: 07475730) |
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Contents of the Financial Statements |
for the period 1st April 2021 to 31st May 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
The Hub Community Healthcare P Finance |
Limited |
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Company Information |
for the period 1st April 2021 to 31st May 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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The Hub Community Healthcare P Finance |
Limited (Registered number: 07475730) |
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Balance Sheet |
31st May 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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The Hub Community Healthcare P Finance |
Limited (Registered number: 07475730) |
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Notes to the Financial Statements |
for the period 1st April 2021 to 31st May 2022 |
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1. | STATUTORY INFORMATION |
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The Hub Community Healthcare P Finance Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2021 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts owed by group undertakings |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Amounts owed to group undertakings |
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6. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by The Hub Pharmacy Limited. |
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The ultimate parent at the year end was The Hub Community Healthcare Holdco Limited for which consolidated accounts have been prepared. Copies of the financial statements of The Hub Community Healthcare Holdco Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ. |
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Until 6th June 2022, the ultimate controlling party was Bridges Community Ventures Nominees Limited by way of its majority shareholding. |
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On 6th June 2022, the entire share capital of the company was purchased by Allcures.com (2006) Limited, with Knight Noise Ltd becoming the ultimate parent company from this date. |