A.N.I. Health Care Services Limited

Dissolved 12 May 202602571892 Private limited company
Incorporated
7 January 1991
Industry
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Directors at dissolution
Accounts type
Total exemption full
Region
East of England
Address
7-8 Portmill Lane
Hitchin
SG5 1DJ

Charges

Total
9
Outstanding
0
Part satisfied
0
Satisfied
9

Officers 1 at dissolution

Officer details are public data from the Companies House register.

Director · Appointed 20 December 2019
British
Born August 1989 (37)
Officer history (5 former)
20 December 2019
Appointed Singh, Jeevan as Director
20 December 2019
Resigned Footitt, Neil Dennis as Secretary
20 December 2019
Resigned Footitt, Neil Dennis as Director
20 December 2019
Resigned Moore, Ian Hedley as Director
7 April 2000
Resigned Khalique, Anila as Director
7 April 2000
Resigned Khalique, Abraze, Dr as Director
22 September 1994
Appointed Khalique, Anila as Director

Ownership 1 at dissolution

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10849235
Former controllers (1)
20 December 2019
Ceased Hazelford Two Limited — Owns 50–75% of shares

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
£374,996
Cash
£97
Current Ratio
2.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 £1,294,001 £424,784 £423,479 £367,535 £374,996
Balance sheet detail
20242023202220212020
Fixed Assets£0£24,633£32,780£756,222
Current Assets£635,560£689,365£788,380£823,374£719,063
Debtors£635,463£607,963£638,479£595,577£556,642
Cash£97£81,402£149,901£227,797£162,421
Creditors (< 1 year)£218,360£206,926£206,498£164,888£118,463
Creditors (> 1 year)£42,204£114,904£171,401£250,000£50,000
Net Current Assets£417,200£482,439£581,882£658,486£600,600
Net Assets£374,996£367,535£423,479£424,784£1,294,001
Shareholder Funds£374,996£367,535£423,479£424,784£1,294,001

Filings

Recent filings only. See the full history on Companies House

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