Hambledon Heart Clinic Ltd in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Hambledon Heart Clinic Ltd has been on the market for 11 years. Started with Registered No. 08482588 in 2013, the company is located at 28 Landport Terrace, Portsmouth PO1 2RG. The company's classified under the NACE and SIC code 86210 - General medical practice activities. 2022/08/31 is the last time when the company accounts were filed.

Sarah F. and Thomas F. are listed as company's directors and have been expanding the company since 10th April 2013.

Executives with significant control over the firm are: Thomas F. owns 1/2 or less of company shares. Sarah F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 037	-9 561	-16 669	-23 872

Balance Sheet
Current Assets	14 156	18 170	16 941	24 441	14 359	7 997	16 444	11 074	8 681
Net Assets Liabilities				-23 872	-39 912	-34 954	-21 952	-16 318	-16 991
Cash Bank In Hand	8 999	10 282	9 023	5 198
Debtors	5 157	7 888	7 918	19 243
Intangible Fixed Assets	56 000	42 000
Net Assets Liabilities Including Pension Asset Liability	-3 037	-9 561	-16 669	-23 872
Tangible Fixed Assets	688	847

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 039	-9 563
Shareholder Funds	-3 037	-9 561	-16 669	-23 872

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors				62 855	55 272	44 247	32 808	23 943	24 667
Fixed Assets	56 688	42 847	28 678	14 542	1 001	1 296	1 412	1 490	1 192
Net Current Assets Liabilities	-59 725	-52 408	-45 347	-38 414	-40 913	-36 250	-16 364	-12 869	-15 986
Total Assets Less Current Liabilities	-3 037	-9 561	-16 669	-23 872	-39 912	-34 954	-14 952	-11 379	-14 794
Advances Credits Directors			55 125	56 738	51 620
Advances Credits Made In Period Directors				1 613
Creditors Due Within One Year	73 881	70 578	62 288	62 855
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	860	370
Tangible Fixed Assets Cost Or Valuation	860	1 230
Tangible Fixed Assets Depreciation	172	383
Tangible Fixed Assets Depreciation Charged In Period	172	211

Company staff

Sarah F.

Role: Director

Appointed: 10 April 2013

Latest update: 16 December 2023

Thomas F.

Role: Director

Appointed: 10 April 2013

Latest update: 16 December 2023

People with significant control

Thomas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-10
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 January 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Hambledon Heart Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Thomas F.

Barbara K.

People with significant control

Thomas F.

Sarah F.

Accounts Documents

Company filings

Filing category

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