Charles Heaney Gp Practices Ltd in London, SE8 5AG

Description

Data updated on: 01-11-2023

Charles Heaney Gp Practices Ltd may be found at 8 Scawen Road, in London. Its zip code is SE8 5AG. Charles Heaney Gp Practices has been active on the market since the firm was established on 2014-02-04. Its Companies House Reg No. is 08875324. This business's SIC and NACE codes are 86210, that means General medical practice activities. Charles Heaney Gp Practices Limited filed its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-04.

Charles H. is the following company's single managing director, that was assigned this position in 2014 in February.

Charles H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 051	32 351

Balance Sheet
Cash Bank On Hand		39 216	56 231	46 132	59 506	49 421	44 418	8 978	299
Current Assets	33 674	42 974	57 231	69 922	71 143	71 059	58 478	8 978
Debtors	280	3 758	1 000	23 790	11 637	21 638	14 060
Net Assets Liabilities		32 351	43 531	54 574	56 809	55 106	32 273	299	299
Cash Bank In Hand	33 394	39 216
Net Assets Liabilities Including Pension Asset Liability	21 051	32 351

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	21 050	32 350
Shareholder Funds	21 051	32 351

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					1 013	1 263	1 263	1 263
Average Number Employees During Period		1	1	1	2	2	2	2	2
Creditors		10 623	13 700	15 348	14 334	15 953	26 205	8 679
Deferred Income							14 060
Net Current Assets Liabilities	21 051	32 351	43 531	54 574	56 809	55 106	32 273	299	299
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable		9 623	12 687	14 335	13 321	14 690	10 882	7 416
Trade Creditors Trade Payables		1 000	1 013	1 013	1 013
Trade Debtors Trade Receivables		3 758	1 000	23 790	11 637	21 638	14 060
Accruals Deferred Income Within One Year	1 000
Creditors Due Within One Year	12 623	10 623
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	11 623
Total Assets Less Current Liabilities	21 051

Company staff

Charles H.

Role: Director

Appointed: 04 February 2014

Latest update: 15 April 2024

People with significant control

Charles H.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 04 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	04 November 2015
Annual Accounts 16 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016

Charles Heaney Gp Practices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

People with significant control

Charles H.

Accounts Documents

Company filings

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