The Health Lodge Limited in Uxbridge, UB10 0QE

Description

Data updated on: 01-11-2023

The Health Lodge Limited is established as Private Limited Company, located in Old Farm Lodge, Pole Hill Road in Uxbridge. The office's postal code is UB10 0QE. This business was set up in 2003. The business registration number is 04736406. It has operated under three different names. Its first name, Finchley Back Pain Centre, was switched on 14th January 2005 to Arena Chiropractic. The current name, in use since 2015, is The Health Lodge Limited. This business's SIC and NACE codes are 86900: Other human health activities. The business latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-07.

On 19th September 2016, the company was employing a Sports Therapist to fill a full time vacancy in the medical industry in Uxbridge, London. They offered a shift work with wage from £8.2 to £9.2 per hour. The offered position required entry level employee experience and an undergraduate degree. While sending your application include job offer code WA002.

The data obtained related to the following company's members implies a leadership of two directors: Matthew B. and Louise C. who became members of the Management Board on 4th April 2011 and 16th April 2003.

Previous company's names
The Health Lodge Limited 2015-04-19
Arena Chiropractic Ltd 2005-01-14
Finchley Back Pain Centre Ltd 2003-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 847	4 021	26 691	88 281

Balance Sheet
Current Assets	28 758	61 535	92 796	155 502	256 683	252 954	301 189	287 878	462 516	562 934	382 542
Net Assets Liabilities				93 461	96 671	84 798	112 533	105 835	190 116	227 202	221 201
Cash Bank In Hand	15 761	50 575	81 476	125 738
Debtors	11 997	9 960	10 320	28 914
Net Assets Liabilities Including Pension Asset Liability	7 847	4 021	26 691	88 281
Other Debtors	11 997	9 960	10 320	28 914
Stocks Inventory	1 000	1 000	1 000	850
Tangible Fixed Assets	35 383	44 918	35 173	29 640

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	7 548	3 722	26 392	87 982
Shareholder Funds	7 847	4 021	26 691	88 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-51 499	-155 025	-166 317	-175 703	-172 145	-192 958	-208 215	-179 525
Average Number Employees During Period					12	14	21	18	17	9	6
Creditors				39 265	29 970	25 200	33 417	25 266	98 986	187 642	33 693
Fixed Assets				29 640	24 983	23 361	20 465	15 368	19 544	60 125	51 877
Net Current Assets Liabilities	-16 038	-35 205	-2 960	63 821	226 713	227 754	267 772	262 612	363 530	375 292	348 849
Total Assets Less Current Liabilities	19 345	9 713	32 213	93 461	251 696	251 115	288 236	277 980	383 074	435 417	400 726
Director Remuneration	43 935	46 693	45 075	46 703
Administrative Expenses	155 568	168 207	176 680	200 375
Bank Borrowings Overdrafts	6 671	7 907	4 730	2 610
Corporation Tax Due Within One Year	11 242	12 950	17 000	33 000
Cost Sales	202 109	236 953	249 893	112 536
Creditors Due After One Year	6 671
Creditors Due Within One Year	44 796	96 740	95 756	91 681
Depreciation Tangible Fixed Assets Expense	7 065	11 752	11 445	9 963
Difference Between Accumulated Depreciation Amortisation Capital Allowances	4 827	5 692	5 522	5 180
Distribution Costs		72
Dividends Withdrawn From Total Reserves		65 000	34 600	67 500
Foreign Exchange Gain Loss Recognised In Profit Loss		-66
Gross Profit Loss	212 618	245 316	251 513	361 955
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-8	865	-170	-342
Interest Payable Similar Charges	1 404	1 707	816
Interim Payment	40 500	65 000	34 600	67 500
Number Shares Allotted	300	300	300	300
Operating Profit Loss	57 050	77 037	74 833	161 580
Other Creditors Due Within One Year	24 515	56 213	58 270	34 050
Other Interest Receivable Similar Income	11	18	33	48
Other Taxation Social Security Within One Year		3 000	8 174	4 993
Par Value Share		1	1	1
Pension Costs Defined Contribution Scheme	20 276	20 884	21 510	24 834
Percentage Subsidiary Held			100
Profit Loss For Period	44 424	61 174	57 270	129 090
Profit Loss On Ordinary Activities Before Tax	55 657	75 348	74 050	161 628
Provisions Charged Credited To Profit Loss Account During Period		865
Provisions For Liabilities Charges	4 827	5 692	5 522	5 180
Provisions Utilised During Period			170	342
Tangible Fixed Assets Additions		21 287	1 700	9 786
Tangible Fixed Assets Cost Or Valuation	88 095	109 382	111 082	91 143
Tangible Fixed Assets Depreciation	52 712	64 464	75 909	61 503
Tangible Fixed Assets Depreciation Charged In Period		11 752	11 445	9 963
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 369
Tangible Fixed Assets Disposals				29 725
Tax On Profit Or Loss On Ordinary Activities	11 233	14 174	16 780	32 538
Trade Creditors Within One Year	3 050	16 670	7 582	17 028
Turnover Gross Operating Revenue	414 727	482 269	501 406	474 491
U K Current Corporation Tax On Income For Period	11 241	13 309	16 950	32 880
Value Shares Allotted	300	300	300	300

Company staff

Matthew B.

Role: Director

Appointed: 04 April 2011

Latest update: 9 January 2024

Louise C.

Role: Director

Appointed: 16 April 2003

Latest update: 9 January 2024

Roderick M.

Role: Director

Appointed: 04 April 2011

Resigned: 01 September 2014

Latest update: 9 January 2024

Matthew B.

Role: Secretary

Appointed: 26 January 2007

Resigned: 27 March 2015

Latest update: 9 January 2024

Nunn Hayward Associates Limited

Role: Corporate Secretary

Appointed: 11 March 2005

Resigned: 26 January 2007

Address: 20 Station Road, Gerrards Cross, Buckinghamshire, SL9 8EL

Latest update: 9 January 2024

David S.

Role: Secretary

Appointed: 16 April 2003

Resigned: 11 March 2005

Latest update: 9 January 2024

People with significant control

Executives who have control over the firm are as follows: Matthew B. has 1/2 or less of voting rights. Marie C. has over 1/2 to 3/4 of voting rights.

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Marie C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Sports Therapist in Uxbridge, posted on Monday 19th September 2016
Region / City	London, Uxbridge
Industry	Healthcare
Salary	From £16000.00 to £18000.00 per year
Work hours	Shift work
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree
Job reference code	WA002

Sports Therapist in Uxbridge, posted on Monday 19th September 2016

Region / City

London, Uxbridge

Industry

Healthcare

Salary

From £16000.00 to £18000.00 per year

Work hours

Shift work

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

Job reference code

WA002

The Health Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Louise C.

Roderick M.

Matthew B.

Nunn Hayward Associates Limited

David S.

People with significant control

Matthew B.

Marie C.

Accounts Documents

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