E & A Health Ltd in Huddersfield, HD8 8RX

Description

Data updated on: 01-11-2023

E & A Health came into being in 2011 as a company enlisted under no 07826989, located at HD8 8RX Huddersfield at 315 Wakefield Road. The firm has been in business for 13 years and its official status is active. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-10-28.

At the moment, the directors registered by this specific limited company are: Ebrahim P. designated to this position in 2011 and Ahmed P. designated to this position 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				53 821	72 663	111 412	104 741	118 559	153 676	183 813	141 548	135 458
Current Assets	112 630	144 405	153 015	176 519	196 354	241 459	225 021	236 338	282 673	311 359	262 142	245 279
Debtors	43 349	80 713	94 521	93 708	94 491	100 297	92 080	90 279	106 547	101 646	93 744	78 971
Net Assets Liabilities				6 407	-2 346	53 367	97 670	133 487	185 108	236 110	197 469	177 025
Other Debtors				13 756	15 195	15 406	14 448	15 162	17 515	22 477	22 060	27 223
Property Plant Equipment				9 633	8 670	7 804	7 020	7 481	6 733	11 027	9 924	9 599
Total Inventories				28 990	29 200	29 750	28 200	27 500	22 450	25 900	26 850	30 850
Cash Bank In Hand	46 861	39 147	29 279	53 821
Intangible Fixed Assets	120 000	90 000	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability	10 196	3 724	9 116	6 407
Stocks Inventory	22 420	24 545	29 215	28 990
Tangible Fixed Assets	5 966	4 773	9 631	9 633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 096	3 624	9 970	6 307

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				120 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				5 477	6 440	7 306	8 090	9 000	9 748	11 566	12 669	13 735
Additions Other Than Through Business Combinations Property Plant Equipment								1 371		6 112		741
Average Number Employees During Period								7	8	9	11	11
Corporation Tax Payable				9 654	7 915
Creditors				79 788	73 499	83 613	72 088	68 002	81 968	86 276	74 237	77 043
Fixed Assets	125 966	94 773	69 631	39 633	8 670
Increase From Amortisation Charge For Year Intangible Assets					30 000
Increase From Depreciation Charge For Year Property Plant Equipment					963	866		910	748	1 818	1 103	1 066
Intangible Assets				30 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	63 876	80 597	90 456	96 731	122 855	157 846	152 933	168 336	200 705	225 083	187 905	168 236
Other Creditors				1 514	1 682	2 183	2 309	2 171	1 365	2 396	1 756	4 030
Property Plant Equipment Gross Cost				15 110	15 110	15 110	15 110	16 481	16 481	22 593	22 593	23 334
Taxation Social Security Payable					7 915	18 144	12 370	10 099	14 102	12 352	11 798	9 310
Total Assets Less Current Liabilities	189 842	175 370	160 087	136 364	131 525	165 650	159 952	175 817	207 438	236 110	197 829	177 835
Trade Creditors Trade Payables				68 620	63 902	63 286	57 409	55 732	66 501	71 528	60 683	63 703
Trade Debtors Trade Receivables				79 952	79 296	84 891	77 632	75 117	89 032	79 169	71 684	51 748
Capital Employed	10 196	3 724	9 116	6 407
Creditors Due After One Year	179 646	171 646	150 017	129 957
Creditors Due Within One Year	48 754	63 808	62 559	79 788
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 457		6 524	1 129
Tangible Fixed Assets Cost Or Valuation	7 457	7 457	13 981	15 110
Tangible Fixed Assets Depreciation	1 491	2 684	4 350	5 477
Tangible Fixed Assets Depreciation Charged In Period	1 491	1 193	1 666	1 127
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ebrahim P.

Role: Director

Appointed: 01 November 2011

Latest update: 17 April 2024

Ahmed P.

Role: Director

Appointed: 28 October 2011

Latest update: 17 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 March 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	4 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

E & A Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebrahim P.

Ahmed P.

Accounts Documents

Company filings

Filing category

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