Hampshire Occupational Health Limited in Eastleigh, SO53 3TY

Description

Data updated on: 01-11-2023

Hampshire Occupational Health Limited was set up as Private Limited Company, that is registered in Highfield Court, Tollgate Chandlers Ford, Eastleigh. The company's located in SO53 3TY. This company exists since 2009-07-23. The firm's Companies House Registration Number is 06970981. This enterprise's SIC and NACE codes are 86210 and their NACE code stands for General medical practice activities. The firm's most recent filed accounts documents cover the period up to July 31, 2022 and the most recent annual confirmation statement was released on July 23, 2023.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,820 pounds of revenue. In 2013 the company had 2 transactions that yielded 1,560 pounds.

Our information about this particular enterprise's members shows a leadership of two directors: Sara R. and Richard R. who joined the team on 2013-07-13 and 2009-07-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31
Currency
Net Worth	6 962	13 173

Balance Sheet
Cash Bank In Hand	7 270	6 171
Current Assets	24 286	28 979
Debtors	17 016	22 808
Net Assets Liabilities Including Pension Asset Liability	6 962	13 173
Tangible Fixed Assets	351	480

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	6 872	13 083
Shareholder Funds	6 962	13 173

Other Financial Data
Creditors Due Within One Year	17 675	16 286
Fixed Assets	351	480
Net Current Assets Liabilities	6 611	12 693
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		467
Tangible Fixed Assets Cost Or Valuation	1 225	1 692
Tangible Fixed Assets Depreciation	874	1 212
Tangible Fixed Assets Depreciation Charged In Period		338
Total Assets Less Current Liabilities	6 962	13 173

Company staff

Sara R.

Role: Director

Appointed: 13 July 2013

Latest update: 25 December 2023

Richard R.

Role: Director

Appointed: 23 July 2009

Latest update: 25 December 2023

People with significant control

Richard R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 1 820.00
2014-04-02	42220070		£ 1 820.00	Employee - Other Expenditure
2013	Southampton City Council	2	£ 1 560.00
2013-09-24	42122635		£ 780.00	Other Employee Costs
2013-11-22	42163288		£ 780.00	Other Employee Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 1 820.00

2014-04-02

42220070

£ 1 820.00

Employee - Other Expenditure

2013

Southampton City Council

£ 1 560.00

2013-09-24

42122635

£ 780.00

Other Employee Costs

2013-11-22

42163288

£ 780.00

Other Employee Costs

Hampshire Occupational Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara R.

Richard R.

People with significant control

Richard R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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