Clm Health Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

The company named Clm Health was founded on 2014-05-13 as a Private Limited Company. This business's office may be reached at Bishop's Stortford on 5 Ducketts Wharf, South Street. When you have to contact the firm by post, its post code is CM23 3AR. The official registration number for Clm Health Ltd is 09037802. This business's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Clm Health Limited reported its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Sat, 13th May 2023.

As suggested by the company's directors directory, for 8 years there have been two directors: Laura H. and Chris H..

Executives with significant control over the firm are: Laura H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Christopher H. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	293

Balance Sheet
Cash Bank On Hand		13 700	10 692	12 020	19 643	29 270	15 891	17 220	20 393
Current Assets	11 114	13 700	12 665	12 020				17 220	20 624
Debtors	983		1 973						231
Net Assets Liabilities		293	407	3 823	5 410	7 938	237	446	5 458
Other Debtors									231
Property Plant Equipment		550	413	310	12 949	9 713	7 286	8 079	6 061
Cash Bank In Hand	10 131	13 700
Net Assets Liabilities Including Pension Asset Liability	105	293
Tangible Fixed Assets	734	550

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5	193
Shareholder Funds	105	293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		428	566	669	4 997	8 233	10 660	13 352	15 370
Additions Other Than Through Business Combinations Property Plant Equipment					16 967			3 485
Average Number Employees During Period					2	3	3	2	2
Creditors		13 957	12 671	8 507	27 182	31 045	22 940	24 853	21 227
Increase From Depreciation Charge For Year Property Plant Equipment			138	103	4 328	3 236	2 427	2 692	2 018
Net Current Assets Liabilities	-629	583	-6	3 513	-7 539	-1 775	-7 049	-7 633	-603
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost		979	979	979	17 946	17 946	17 946	21 431	21 431
Accruals Deferred Income	-804	-840
Creditors Due Within One Year	11 743	13 117
Fixed Assets	734	550
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	979
Tangible Fixed Assets Cost Or Valuation	979
Tangible Fixed Assets Depreciation	245
Tangible Fixed Assets Depreciation Charged In Period	245
Total Assets Less Current Liabilities	909	1 133

Company staff

Laura H.

Role: Director

Appointed: 06 April 2016

Latest update: 8 February 2024

Chris H.

Role: Director

Appointed: 13 May 2014

Latest update: 8 February 2024

People with significant control

Laura H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher H.

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 14 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	14 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 18 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015

Clm Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Chris H.

People with significant control

Laura H.

Christopher H.

Accounts Documents

Company filings

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