Acten Joint Health Uk Ltd in Runcorn, WA7 3EH

Description

Data updated on: 01-11-2023

Acten Joint Health Uk has been offering its services for at least seven years. Established under 10544002, this firm is considered a Private Limited Company. You may visit the office of this firm during office hours under the following location: Sycamore House Sutton Quays Business Park Sutton Weaver, WA7 3EH Runcorn. This company's principal business activity number is 86900: Other human health activities. Acten Joint Health Uk Limited reported its account information for the period up to 31st January 2023. The firm's latest confirmation statement was submitted on 2nd January 2023.

There's just one director now running the following firm, specifically Mark B. who's been utilizing the director's tasks since 2017-01-03.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 669	8 980	11 303	2 973	7 103	572
Current Assets	26 284	19 851	20 045	15 272	19 333	7 357
Debtors	1 006	6 415	5 626	1 641	9 281	1 427
Net Assets Liabilities	-9 299	-2 539	114	128	7 427	-8 857
Other Debtors		4 963	3 658	1 641
Total Inventories	5 609	4 456	3 116	10 658	2 949	5 358

Other Financial Data
Accrued Liabilities Deferred Income	960	960	1 145	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets			520	3 640	6 760	9 880
Additions Other Than Through Business Combinations Intangible Assets			12 478
Amounts Owed To Directors	838				29	17 227
Bank Borrowings Overdrafts	5 000	5 000	5 000	5 000	3 750
Comprehensive Income Expense	-9 399
Corporation Tax Payable		1	1	1	1 428
Corporation Tax Recoverable						1 427
Creditors	16 833	8 223	23 139	20 232	17 624	18 812
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets			520	3 120	3 120	3 120
Intangible Assets			11 958	8 838	5 718	2 598
Intangible Assets Gross Cost			12 478	12 478	12 478	12 478
Issue Equity Instruments	100
Net Current Assets Liabilities	9 451	11 628	-3 094	-4 960	1 709	-11 455
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Remaining Borrowings	1 000	1 000
Other Taxation Social Security Payable	1 224	1 049	1 908	2 809	2 816	486
Par Value Share	1	1	1	1	1	1
Profit Loss	-9 399
Total Assets Less Current Liabilities	9 451	11 628	8 864	3 878	7 427	-8 857
Trade Creditors Trade Payables	7 811	213	15 085	11 422	8 601	99
Trade Debtors Trade Receivables	1 006	1 452	1 968		9 281
Advances Credits Directors	838	4 963	3 658	1 641	29	17 227
Advances Credits Made In Period Directors	7 288	8 028	11 660	11 678	4 905
Advances Credits Repaid In Period Directors	6 450	13 829	10 355	9 661	3 235

Company staff

Mark B.

Role: Director

Appointed: 03 January 2017

Latest update: 16 January 2024

People with significant control

Mark B.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-03
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Acten Joint Health Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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