Essential Health Colonics Limited in Bristol, BS31 1EB

Description

Data updated on: 01-11-2023

Essential Health Colonics is a company registered at BS31 1EB Bristol at 1-3 Bath Hill High Street. This company was set up in 2011 and is established under reg. no. 07883299. This company has existed on the British market for thirteen years now and its current status is active. This firm's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-12-31 is the last time when the company accounts were filed.

At the moment, the company is managed by one managing director: Danielle P., who was appointed in 2011.

Danielle P. is the individual who controls 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	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
Net Worth	451	382	227

Balance Sheet
Cash Bank In Hand	9 257	8 934	9 142
Cash Bank On Hand			9 142	7 014	7 645	7 091	6 734	5 530	7 376	6 895	9 110
Current Assets	9 257	8 934	9 185	7 014
Debtors			43
Net Assets Liabilities			227	570	1 825	1 513	1 417	1 265	2 036	3 231	2 875
Net Assets Liabilities Including Pension Asset Liability	451	382	227
Property Plant Equipment			3 359	2 855	2 427	2 063	1 753	2 007	1 631	1 501	1 915
Tangible Fixed Assets	4 252	3 951	3 359

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	351	282	127
Shareholder Funds	451	382	227

Other Financial Data
Accrued Liabilities			859	1 629	1 383	690	721	721	721	721	720
Accumulated Depreciation Impairment Property Plant Equipment			3 224	3 728	4 156	4 520	4 830	5 315	5 691	6 148	6 656
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable			3 526	2 940	3 229	2 820	3 320	3 219	3 771	4 153	7 035
Creditors			11 645	8 728	7 823	7 249	6 737	5 891	6 661	4 880	7 797
Creditors Due Within One Year	13 058	12 503	11 645
Dividends Paid				11 000	12 000	12 000	14 000	14 000	15 000	16 500
Increase From Depreciation Charge For Year Property Plant Equipment				504	428	364	310	485	376	457	508
Net Current Assets Liabilities	-3 801	-3 569	-2 460	-1 714	-178	-158	-3	-361	715	2 015	1 313
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss				11 343	13 255	11 688	13 904	13 848	15 771	17 695
Property Plant Equipment Gross Cost			6 583	6 583	6 583	6 583	6 583	7 322	7 322	7 649	8 571
Provisions			672	571	424	392	333	381	310	285
Provisions For Liabilities Balance Sheet Subtotal			672	571	424	392	333	381	310	285	353
Provisions For Liabilities Charges			672
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 915	6 582
Tangible Fixed Assets Depreciation	1 663	2 631	3 224
Tangible Fixed Assets Depreciation Charged In Period		968	592
Total Additions Including From Business Combinations Property Plant Equipment								739		327	922
Total Assets Less Current Liabilities	451	382	899	1 141	2 249	1 905	1 750	1 646	2 346	3 516	3 228
Trade Debtors Trade Receivables			43
Tangible Fixed Assets Additions		667
Value Shares Allotted		1

Company staff

Danielle P.

Role: Director

Appointed: 15 December 2011

Latest update: 24 March 2024

People with significant control

Danielle P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12/03/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12/03/2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Essential Health Colonics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle P.

People with significant control

Danielle P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Essential Health Colonics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle P.

People with significant control

Danielle P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015