Goldings Hill Clinic Limited in Edgware, HA8 8RH

Description

Data updated on: 01-11-2023

Goldings Hill Clinic Limited can be reached at 16 Hartland Drive, in Edgware. The company's postal code is HA8 8RH. Goldings Hill Clinic has been present on the market since the company was established in 2009. The company's reg. no. is 06939449. The firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. 2022/08/31 is the last time when the company accounts were reported.

As suggested by this specific enterprise's register, since 2016 there have been two directors: Ruth S. and Jonathan S.. To support the directors in their duties, this specific limited company has been utilizing the skillset of Ruth S. as a secretary since 2009.

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 599	30		-32 305	-39 160	-46 588

Balance Sheet
Cash Bank On Hand										1 127	723	1 023
Current Assets	2 278	9 594	4 374	3 677			901	547	1 739	1 127
Net Assets Liabilities						-46 588	-56 662	-66 224	-60 545	-60 407	-41 078	-32 125
Property Plant Equipment											405	304
Cash Bank In Hand	2 278	972	697
Debtors		8 622	3 677	3 677
Net Assets Liabilities Including Pension Asset Liability	-8 599	30	-14 724	-32 305	-39 160	-46 588

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 601	28	-14 726	-32 307
Shareholder Funds	-8 599	30		-32 305	-39 160	-46 588

Other Financial Data
Accrued Liabilities											450	500
Accumulated Depreciation Impairment Property Plant Equipment											135	236
Additions Other Than Through Business Combinations Property Plant Equipment											540
Average Number Employees During Period									2	2
Creditors						46 588	57 563	66 910	62 284	61 534	42 206	33 452
Increase From Depreciation Charge For Year Property Plant Equipment											135	101
Net Current Assets Liabilities	-8 599	30	-14 724	-32 305	-39 160	-46 588	-56 662	-66 224	-60 545	-60 407	-41 483	-32 429
Other Creditors										61 534	41 756	32 952
Property Plant Equipment Gross Cost											540	540
Total Assets Less Current Liabilities	-8 599	30		-32 305	-39 160	-46 588	-56 662	-66 224	-60 545	-60 407
Capital Employed		30	-14 724	-32 305
Creditors Due Within One Year	10 877	9 564	19 098	35 982	39 160	46 588
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Amount Specific Advance Or Credit Directors		8 622

Company staff

Ruth S.

Role: Director

Appointed: 19 November 2016

Latest update: 27 February 2024

Jonathan S.

Role: Director

Appointed: 19 June 2009

Latest update: 27 February 2024

Ruth S.

Role: Secretary

Appointed: 19 June 2009

Latest update: 27 February 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014

Goldings Hill Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Jonathan S.

Ruth S.

David G.

People with significant control

Jonathan S.

Ruth S.

Accounts Documents

Company filings

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