Company Health Europe Limited in Steyning, BN44 3AA

Description

Data updated on: 01-11-2023

Situated at Nutwood House, Steyning BN44 3AA Company Health Europe Limited is categorised as a Private Limited Company with 02471570 Companies House Reg No. This firm was founded thirty four years ago. This business's SIC and NACE codes are 86900 - Other human health activities. The firm's most recent filed accounts documents cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was filed on Sun, 30th Apr 2023.

For 33 years, this specific limited company has only been overseen by a single director: Phillippa H. who has been controlling it since 1991-02-28.

Phillippa 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-80 956	-68 414	-115 676	-128 689	-142 303

Balance Sheet
Cash Bank In Hand	499	562	356	3 142	1 018
Current Assets	25 623	105 000	65 068	74 916	80 064
Debtors	24 649	103 963	64 237	71 300	78 896
Intangible Fixed Assets	108 850	93 300	77 750	62 200	46 650
Net Assets Liabilities Including Pension Asset Liability	-80 956	-68 414	-115 676	-128 690	-142 303
Stocks Inventory	475	475	475	475	150
Tangible Fixed Assets	21 485	14 323	7 161

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-156 146	-143 604	-190 866	-203 879	-217 493
Shareholder Funds	-80 956	-68 414	-115 676	-128 689	-142 303

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 233	0
Creditors Due Within One Year Total Current Liabilities	231 681	281 037
Fixed Assets	130 335	107 623	84 911	62 200	46 650
Intangible Fixed Assets Aggregate Amortisation Impairment	46 650	62 200	77 750	93 300	108 850
Intangible Fixed Assets Amortisation Charged In Period		15 550	15 550	15 550	15 550
Intangible Fixed Assets Cost Or Valuation	155 500	155 500	155 500	155 500	155 500
Net Current Assets Liabilities	-206 058	-176 037	-200 587	-190 890	-188 953
Revaluation Reserve	70 000	70 000	70 000	70 000	70 000
Share Premium Account	4 990	4 990	4 990	4 990	4 990
Tangible Fixed Assets Cost Or Valuation	176 887	176 887	176 887	176 887
Tangible Fixed Assets Depreciation	155 402	162 564	169 726	176 887
Tangible Fixed Assets Depreciation Charge For Period		7 162
Total Assets Less Current Liabilities	-75 723	-68 414	-115 676	-128 689	-142 303
Creditors Due Within One Year		281 037	265 655	265 806	269 017
Number Shares Allotted			200		200
Par Value Share			1		1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			7 162	7 161

Company staff

Phillippa H.

Role: Director

Appointed: 28 February 1991

Latest update: 19 April 2024

People with significant control

Phillippa H.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015

Company Health Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillippa H.

Edward E.

Mark H.

People with significant control

Phillippa H.

Accounts Documents

Company filings

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