Dr Hart Neurology Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Dr Hart Neurology Limited can be found at Eastbourne at 7 - 9. Anyone can find this business by its area code - BN21 3YA. Dr Hart Neurology's founding dates back to year 2011. This business is registered under the number 07499318 and its state is active. This enterprise's declared SIC number is 86210 which stands for General medical practice activities. The firm's most recent financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/06/30.

Due to this specific enterprise's number of employees, it was necessary to choose additional company leaders: Paul H. and Jacqueline H. who have been aiding each other since January 2011 to exercise independent judgement of the limited company.

Jacqueline H. is the individual with significant 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 493	312 619	181 389	170 924	129 084

Balance Sheet
Cash Bank On Hand											183 383	142 167
Current Assets	255 402	372 567	244 495	234 270	178 242	199 548	212 547	235 920	350 098	479 594	558 105	737 959
Debtors	61 701	53 432	51 607	46 682							44 107	212 508
Net Assets Liabilities					129 084	138 836	140 997	163 113	254 924	383 938	457 814	603 806
Other Debtors											883	921
Property Plant Equipment											5 564	16 743
Cash Bank In Hand	193 701	319 135	192 888	187 588
Net Assets Liabilities Including Pension Asset Liability	197 493
Tangible Fixed Assets	108	1 124	1 355	11 239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	197 393	312 519	181 289	170 824
Shareholder Funds	197 493	312 619	181 389	170 924	129 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											25 739	22 198
Average Number Employees During Period							4	3	3	5	4	3
Corporation Tax Payable											100 129	114 301
Creditors					63 825	72 304	81 635	85 010	104 552	102 910	105 855	146 710
Current Asset Investments											330 615	383 284
Fixed Assets	108			11 239	13 909	10 813	9 287	11 375	8 530	6 398	5 564
Increase From Depreciation Charge For Year Property Plant Equipment												2 951
Net Current Assets Liabilities	197 385	311 495	180 034	159 685	115 175	128 023	131 710	151 738	246 394	377 540	452 250	591 249
Other Creditors											2 848	13 321
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 492
Other Disposals Property Plant Equipment												7 305
Other Investments Other Than Loans											330 615	383 284
Other Taxation Social Security Payable											881	2 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					758	779	798	828	848	856	883
Property Plant Equipment Gross Cost											31 303	38 941
Provisions For Liabilities Balance Sheet Subtotal											936	4 186
Total Additions Including From Business Combinations Property Plant Equipment												14 943
Total Assets Less Current Liabilities	197 493	312 619	181 389	170 924	129 084	138 836	140 997	163 113	254 924	383 938	457 814	607 992
Trade Creditors Trade Payables											1 997	17 062
Trade Debtors Trade Receivables											43 224	211 587
Creditors Due Within One Year Total Current Liabilities	58 017
Tangible Fixed Assets Additions	120
Tangible Fixed Assets Cost Or Valuation	120
Tangible Fixed Assets Depreciation	12
Tangible Fixed Assets Depreciation Charge For Period	12
Creditors Due Within One Year		61 072	64 461	74 585	63 825
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset				743	758
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Paul H.

Role: Director

Appointed: 20 January 2011

Latest update: 3 April 2024

Jacqueline H.

Role: Director

Appointed: 20 January 2011

Latest update: 3 April 2024

People with significant control

Jacqueline 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

Paul H.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 5 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	5 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 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

Dr Hart Neurology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Jacqueline H.

People with significant control

Jacqueline H.

Paul H.

Accounts Documents

Company filings

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