Hampshire Health & Education Enterprises Limited in Eastleigh, SO53 3PT

Description

Data updated on: 01-11-2023

Hampshire Health & Education Enterprises Limited could be gotten hold of in 2 Guildford Drive, Chandler's Ford in Eastleigh. The firm area code is SO53 3PT. Hampshire Health & Education Enterprises has been present in this business for the last nine years. The firm registered no. is 09826211. The enterprise's SIC and NACE codes are 86210 which stands for General medical practice activities. October 31, 2022 is the last time when the accounts were filed.

As stated, this limited company was established in 2015 and has been governed by two directors. Moreover, the managing director's efforts are constantly assisted with by a secretary - Sarah A., who was chosen by this specific limited company on 2015-10-15.

Executives who have control over the firm are as follows: Hala A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aiman A. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 859

Balance Sheet
Cash Bank On Hand	13 833	21 110	13 660	14 963	13 466	12 488	12 917
Net Assets Liabilities	2 859	4 065	3 104	3 783	2 018	728	719
Cash Bank In Hand	13 833
Net Assets Liabilities Including Pension Asset Liability	2 859

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 759
Shareholder Funds	2 859

Other Financial Data
Version Production Software				2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment	49	917	1 015	1 015	1 824	5 225	5 225
Additions Other Than Through Business Combinations Property Plant Equipment		868	98		809	3 401
Average Number Employees During Period						1	1
Creditors	10 974	17 045	10 556	11 180	11 448	11 760	12 198
Increase From Depreciation Charge For Year Property Plant Equipment		868	98		809	3 401
Loans From Directors	10 284	16 762	10 556	11 180	11 448	11 760	12 198
Net Current Assets Liabilities	2 859	4 065	3 104	3 783	2 018	728	719
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	49	917	1 015	1 015	1 824	5 225	5 225
Taxation Social Security Payable	690	283
Creditors Due Within One Year	10 974
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	49
Tangible Fixed Assets Cost Or Valuation	49
Tangible Fixed Assets Depreciation	49
Tangible Fixed Assets Depreciation Charged In Period	49
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sarah A.

Role: Secretary

Appointed: 15 October 2015

Latest update: 23 February 2024

Hala A.

Role: Director

Appointed: 15 October 2015

Latest update: 23 February 2024

Aiman A.

Role: Director

Appointed: 15 October 2015

Latest update: 23 February 2024

People with significant control

Hala A.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aiman A.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 29 July 2017
Start Date For Period Covered By Report	15 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Hampshire Health & Education Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Hala A.

Aiman A.

People with significant control

Hala A.

Aiman A.

Accounts Documents

Company filings

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