Hampton Court Health Clinic Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Hampton Court Health Clinic Limited is established as Private Limited Company, that is registered in Building 2 30 Friern Park, North Finchley in London. The head office's post code is N12 9DA. The enterprise has been registered on 2004-04-19. The business registration number is 05105342. This company's SIC code is 86900 meaning Other human health activities. The business latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-06.

That business owes its well established position on the market and unending development to a group of two directors, who are Jonathan B. and Jemma F., who have been presiding over it since April 2004. To support the directors in their duties, the business has been utilizing the skillset of Jemma F. as a secretary for the last twenty years.

Jonathan T. is the individual who controls this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 555	14 497	14 942	14 115	10 936	3 338	5 661

Balance Sheet
Cash Bank In Hand	4 984	1 349	499	1 557	405	164
Current Assets	13 864	7 389	6 829	8 170	8 485	9 307	15 461	9 596	12 257	8 875	4 610	12 093	15 694
Debtors	8 880	6 040	6 330	6 613	8 080	9 143
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	16 555	14 497	14 942	14 115	10 936	3 338	5 661
Tangible Fixed Assets	2 430	6 654	5 903	7 652	7 175	5 355
Net Assets Liabilities							5 661	4 218	8 282	270	192	422	295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 455	14 397	14 842	14 015	10 836	3 238
Shareholder Funds	16 555	14 497	14 942	14 115	10 936	3 338	5 661

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 239	17 546
Fixed Assets	21 930	24 654	22 403	22 652	20 675	17 355	16 065	18 414	14 701	11 441	10 286	62 985	49 037
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 375	-10 157	-7 461	-8 537	-9 739	-14 017	-10 404	14 196	6 419	11 171	10 094	11 576	4 873
Tangible Fixed Assets Additions		6 443	1 248	3 245	1 545
Tangible Fixed Assets Cost Or Valuation	10 792	17 235	17 115	20 360	21 905	21 904
Tangible Fixed Assets Depreciation	8 362	10 581	11 212	12 708	14 730	16 549
Tangible Fixed Assets Depreciation Charge For Period		2 219
Total Assets Less Current Liabilities	16 555	14 497	14 942	14 115	10 936	3 338	5 661	4 218	8 282	270	192	51 409	44 164
Average Number Employees During Period									2	2	2	2	2
Creditors							25 865	23 792	18 676	20 046	14 704	23 669	20 567
Creditors Due Within One Year		17 546	14 290	16 707	18 224	23 324	25 865
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 861	1 496	2 022	1 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 230
Tangible Fixed Assets Disposals			1 368

Company staff

Jonathan B.

Role: Director

Appointed: 19 April 2004

Latest update: 6 February 2024

Jemma F.

Role: Secretary

Appointed: 19 April 2004

Latest update: 6 February 2024

Jemma F.

Role: Director

Appointed: 19 April 2004

Latest update: 6 February 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hampton Court Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jemma F.

Jemma F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan T.

Accounts Documents

Company filings

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