Best Hypnotherapy And Counselling Centres Ltd in Fareham, PO15 5TU

Websites

Zoom

www.hampshirehypnotherapycentre.co.uk

Zoom

www.hantshypno.co.uk

Description

Data updated on: 01-11-2023

This Best Hypnotherapy And Counselling Centres Ltd company has been in this business field for 19 years, as it's been founded in 2005. Registered with number 05493665, Best Hypnotherapy And Counselling Centres was set up as a Private Limited Company with office in Arena Business Centre Lancaster Court, Fareham PO15 5TU. Although recently operating under the name of Best Hypnotherapy And Counselling Centres Ltd, it previously was known under a different name. The company was known as Hampshire Hypnotherapy Centre until Friday 16th November 2018, at which point the name got changed to Hampshire Hypnotherapy And Counselling Centre. The last transformation took place on Wednesday 22nd March 2023. This business's principal business activity number is 86900 and their NACE code stands for Other human health activities. Best Hypnotherapy And Counselling Centres Limited released its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-06-28.

At the moment, the directors officially appointed by this specific business include: James H. appointed in 2005 and Susan P. appointed in 2005. In order to support the directors in their duties, this business has been utilizing the skills of Susan P. as a secretary since 2005.

Previous company's names
Best Hypnotherapy And Counselling Centres Ltd 2023-03-22
Hampshire Hypnotherapy And Counselling Centre Limited 2018-11-16
Hampshire Hypnotherapy Centre Limited 2005-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 479	2 634	5 078	5 668	6 143	15 115

Balance Sheet
Cash Bank On Hand						19 462	33 808
Current Assets	2 401	5 277	10 388	7 260	7 317	20 538	36 813
Debtors	1 000	1 000	1 000	1 000	1 076	1 076	3 005
Net Assets Liabilities						15 115	14 049
Property Plant Equipment						1 903	1 598
Cash Bank In Hand	1 401	4 277	9 388	6 260	6 241	19 462
Intangible Fixed Assets	8 500	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	1 479	2 634	5 078	5 668	6 143	15 115
Tangible Fixed Assets	4 410	4 289	3 576	3 382	2 537	1 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 477	2 632	5 076	5 666	6 141	15 113
Shareholder Funds	1 479	2 634	5 078	5 668	6 143	15 115

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment						10 336	10 811
Average Number Employees During Period						2	2
Creditors						13 326	29 862
Fixed Assets	12 910	12 289	11 076	10 382	9 037	7 903	7 098
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							475
Intangible Assets						6 000	5 500
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-11 431	-9 655	-5 998	-4 714	-2 894	7 212	6 951
Property Plant Equipment Gross Cost						12 239	12 409
Total Additions Including From Business Combinations Property Plant Equipment							170
Total Assets Less Current Liabilities	1 479	2 634	5 078	5 668	6 143	15 115	14 049
Creditors Due Within One Year Total Current Liabilities	13 832	14 932
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 308	479	934
Tangible Fixed Assets Cost Or Valuation	9 518	10 826	11 305	12 239	12 239	12 239
Tangible Fixed Assets Depreciation	5 108	6 537	7 729	8 857	9 702	10 336
Tangible Fixed Assets Depreciation Charge For Period		1 429
Creditors Due Within One Year		14 932	16 386	11 974	10 211	13 326
Tangible Fixed Assets Depreciation Charged In Period			1 192	1 128	845	634

Company staff

James H.

Role: Director

Appointed: 29 June 2005

Latest update: 13 April 2024

Susan P.

Role: Secretary

Appointed: 29 June 2005

Latest update: 13 April 2024

Susan P.

Role: Director

Appointed: 29 June 2005

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Best Hypnotherapy And Counselling Centres Ltd

General information

Name:

Office Address:

Contact information

Websites

www.hampshirehypnotherapycentre.co.uk

www.hantshypno.co.uk

Description

Financial data based on annual reports

Company staff

James H.

Susan P.

Susan P.

Jpcors Limited

Jpcord Limited

People with significant control

James H.

Susan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode