Uk Health And Wellbeing Limited in Knaresborough, HG5 8FL

Description

Data updated on: 01-11-2023

Located in The Old Forge Bowling Green Yard, Knaresborough HG5 8FL Uk Health And Wellbeing Limited is classified as a Private Limited Company with 08595592 registration number. This firm was founded eleven years ago. The enterprise's classified under the NACE and SIC code 96040 - Physical well-being activities. The firm's most recent filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-25.

At the moment, we have only a single managing director in the company: Paul S. (since 2013-07-03). Since 2013 Joseph R., had fulfilled assigned duties for the following business until the resignation in 2014. In order to support the directors in their duties, this business has been using the skills of Paul S. as a secretary for the last eleven years.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 902	3 196	4 031

Balance Sheet
Cash Bank On Hand			4 406	1 725	199	547	507	1 552	831
Current Assets	1 902	3 250	5 816	6 324	802	787	507	1 552	958
Debtors	49	2 824	1 410	4 599	603	240			127
Net Assets Liabilities			4 031	190	-3 021	-3 285	-3 290	-2 596	-2 842
Other Debtors			250		363				127
Property Plant Equipment			3 685	3 641	1 586	1 427	617	309	435
Cash Bank In Hand	1 853	426	4 406
Net Assets Liabilities Including Pension Asset Liability	1 902	3 196	4 031
Tangible Fixed Assets		2 912	3 685

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 900	3 194	4 029
Shareholder Funds	1 902	3 196	4 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 522	4 576	6 631	8 023	8 833	9 141	9 045
Additions Other Than Through Business Combinations Property Plant Equipment				2 010		1 233			579
Average Number Employees During Period			2	1
Corporation Tax Payable			153	464
Creditors			5 470	3 283	1 058	1 178	1 147	1 248	1 026
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									412
Disposals Property Plant Equipment									549
Increase From Depreciation Charge For Year Property Plant Equipment				2 054	2 055	1 392	810	308	316
Net Current Assets Liabilities	1 902	284	346	3 041	-256	-391	-640	304	-68
Other Creditors			1 058	1 058	1 058	1 058	1 026	1 026	1 026
Other Taxation Social Security Payable				464			121	222
Property Plant Equipment Gross Cost			6 207	8 217	8 217	9 450	9 450	9 450	9 480
Taxation Including Deferred Taxation Balance Sheet Subtotal				692	301	271	117	59	59
Total Assets Less Current Liabilities	1 902	3 196	4 031	6 682	1 330	1 036	-23	613	367
Trade Creditors Trade Payables			4 259	1 761		120
Trade Debtors Trade Receivables			1 160	4 599	240	240
Advances Credits Directors				5 800
Creditors Due Within One Year		2 966	5 470
Fixed Assets		2 912	3 685
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 882	2 325
Tangible Fixed Assets Cost Or Valuation		3 882	6 207
Tangible Fixed Assets Depreciation		970	2 522
Tangible Fixed Assets Depreciation Charged In Period		970	1 552

Company staff

Paul S.

Role: Secretary

Appointed: 03 July 2013

Latest update: 18 April 2024

Paul S.

Role: Director

Appointed: 03 July 2013

Latest update: 18 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 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

Uk Health And Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Joseph R.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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