Brookhouse Hypnotherapy Limited in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

Brookhouse Hypnotherapy came into being in 2004 as a company enlisted under no 05089689, located at LE11 1QJ Loughborough at 11 The Office Village. The firm has been in business for twenty years and its current status is active. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The firm's most recent accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/03/22.

There's 1 managing director currently controlling the following business, namely Shaun B. who has been performing the director's responsibilities for twenty years.

Shaun 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	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	51	127	58	275

Balance Sheet
Cash Bank In Hand	2 840	1 086	590	2 487
Current Assets	21 554	20 019	22 974	15 916	22 284	21 670	23 452	26 986	801	10 471	21 368
Debtors	18 714	18 933	22 384	13 429
Tangible Fixed Assets	1 115	1 282	1 236	2 958
Net Assets Liabilities										550	-295

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50	126	57	274
Shareholder Funds	51	127	58	275

Other Financial Data
Amount Specific Advance Or Credit Directors			17 907	10 743	13 889	16 289	17 500	19 726			15 266
Amount Specific Advance Or Credit Made In Period Directors					3 146	2 400	1 211	2 226			15 266
Amount Specific Advance Or Credit Repaid In Period Directors				7 164					19 726
Creditors				18 599	25 827	26 910	26 868	25 808	172	11 192	1 038
Creditors Due Within One Year	22 618	21 174	24 152	18 599
Fixed Assets	1 115	1 282	1 236	2 958	3 575	5 395	4 034	2 785	1 439	1 271	5 935
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-1 064	-1 155	-1 178	-2 683	-3 543	-5 240	-3 416	1 178	629	-721	-5 192
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 258	619	2 759
Tangible Fixed Assets Cost Or Valuation	19 970	20 030	20 649	23 408
Tangible Fixed Assets Depreciation	18 855	18 748	19 413	20 450
Tangible Fixed Assets Depreciation Charged In Period		675	665	1 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		782
Tangible Fixed Assets Disposals		1 198
Total Assets Less Current Liabilities	51	127	58	275	32	155	618	3 963	2 068	550	743
Advances Credits Directors	14 931	15 055	17 907	10 743
Advances Credits Made In Period Directors	18 350	19 324	17 652
Advances Credits Repaid In Period Directors	18 000	19 200	14 800
Average Number Employees During Period							1	1	1	1	1

Company staff

Shaun B.

Role: Director

Appointed: 31 March 2004

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 2004

Resigned: 31 March 2004

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 March 2004

Resigned: 31 March 2004

Address: London, NW11 7TJ

Latest update: 20 March 2024

Elizabeth C.

Role: Secretary

Appointed: 31 March 2004

Resigned: 21 January 2016

Latest update: 20 March 2024

People with significant control

Shaun B.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brookhouse Hypnotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun B.

Temple Secretaries Limited

Company Directors Limited

Elizabeth C.

People with significant control

Shaun B.

Accounts Documents

Company filings

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