Back To Health Clinics Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 04494740 twenty two years ago, Back To Health Clinics Limited was set up as a Private Limited Company. Its active mailing address is Cornelius House 178-180 Church, Road, Hove East Sussex. This enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. Its most recent financial reports were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-25.

Taking into consideration this particular company's executives list, since 2011 there have been two directors: Elizabeth A. and Simon A..

Executives who have control over the firm are as follows: Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 877	3 084	2 954	-4 156	1 482	-1 503

Balance Sheet
Cash Bank In Hand	1 505	12 207	20 318	3 927	10 339	5 801
Cash Bank On Hand						5 801	11 197	15 593	25 395	18 764	46 750	24 662	44 603
Current Assets	7 761	13 258	21 528	5 247	14 845	6 601	11 197
Debtors	6 256	1 051	1 210	1 320	4 506	800
Net Assets Liabilities							-542	343	894	232	235	26
Property Plant Equipment						158	1 311	1 849	2 336	1 136	833	251
Tangible Fixed Assets	1 506	501	376	282	211	158

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 875	3 082	2 952	-4 158	1 480	-1 505
Shareholder Funds	3 877	3 084	2 954	-4 156	1 482	-1 503

Other Financial Data
Accrued Liabilities						1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment						10 145	10 582	11 343	12 605	13 805	14 108	14 690	8 459
Additional Provisions Increase From New Provisions Recognised									83	-181
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								314			-216
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						6 517	11 459
Creditors						8 262	13 050	16 785	26 440	19 452	19 192	24 887	43 909
Creditors Due Within One Year	5 390	10 674	18 950	9 685	13 574	8 262
Deferred Tax Liabilities								314	397	216
Increase From Depreciation Charge For Year Property Plant Equipment							437	761	1 262	1 200	303	582	251
Net Current Assets Liabilities	2 371	2 584	2 578	-4 438	1 271	-1 661	-1 853	-1 192	-1 045	-688	18 594	-225	694
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							1 591	8 655	16 788	12 097	13 389	14 713	29 084
Other Taxation Social Security Payable							11 459	8 130	9 652	7 355	10 459	10 174	14 825
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 303	11 893	13 192	14 941	14 941	14 941	6 482
Provisions								314	397	216
Provisions For Liabilities Balance Sheet Subtotal								314	397	216
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	23 416	10 303	10 303	10 303	10 303
Tangible Fixed Assets Depreciation	21 910	9 802	9 927	10 021	10 092	10 145
Tangible Fixed Assets Depreciation Charged In Period		1 005	125	94	71	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 113
Tangible Fixed Assets Disposals		13 113
Total Additions Including From Business Combinations Property Plant Equipment							1 590	1 299	1 749
Total Assets Less Current Liabilities	3 877	3 084	2 954	-4 156	1 482	-1 503	-542	657	1 291	448	19 427	26	694
Trade Debtors Trade Receivables						800
Bank Borrowings Overdrafts											19 192

Company staff

Elizabeth A.

Role: Director

Appointed: 27 May 2011

Latest update: 6 March 2024

Simon A.

Role: Director

Appointed: 25 July 2002

Latest update: 6 March 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2003

Resigned: 09 November 2021

Address: Church Road, Hove, East Sussex, BN3 2DJ

Latest update: 6 March 2024

Susan C.

Role: Director

Appointed: 25 July 2002

Resigned: 25 July 2002

Latest update: 6 March 2024

Parker Partnership Financial Management Limited

Role: Secretary

Appointed: 25 July 2002

Resigned: 25 July 2002

Latest update: 6 March 2024

John A.

Role: Secretary

Appointed: 25 July 2002

Resigned: 01 February 2003

Latest update: 6 March 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 11th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11th February 2015
Annual Accounts 12th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12th April 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16th January 2013
Annual Accounts 15th January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15th January 2014

Back To Health Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Simon A.

Pp Secretaries Limited

Susan C.

Parker Partnership Financial Management Limited

John A.

People with significant control

Simon A.

Elizabeth A.

Accounts Documents

Company filings

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