Hands On Health Uk Wellbeing Ltd in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Hands On Health Uk Wellbeing Ltd has existed on the market for 9 years. Started with Registered No. 09524324 in 2015, it is registered at 156 Russell Drive, Nottingham NG8 2BE. The enterprise's classified under the NACE and SIC code 96040 which means Physical well-being activities. Its latest filed accounts documents describe the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-01.

Christopher D. is the enterprise's single director, that was assigned this position 9 years ago.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 136

Balance Sheet
Cash Bank On Hand		24 974	50 323	40 238	78 301	66 619	23 973	10 997
Current Assets	12 527	96 455	140 153	124 127	110 401	77 216	44 308	36 574
Debtors	12 527	71 481	69 275	62 083	32 100	10 597	20 335	25 577
Net Assets Liabilities	4 136	52 161	84 647	100 400	100 415	75 704	40 672	31 222
Other Debtors					53	53	53
Property Plant Equipment		3 738	1 869	1	1	1	521	391
Total Inventories			20 555	21 806
Net Assets Liabilities Including Pension Asset Liability	4 136

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 135
Shareholder Funds	4 136

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						208	416	624
Accumulated Depreciation Impairment Property Plant Equipment		1 869	3 738	5 606	5 606	5 606	5 620	5 750
Additions Other Than Through Business Combinations Property Plant Equipment		5 607					534
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts	953
Corporation Tax Payable	2 306	12 259	12 608	6 440	4			39
Creditors	8 391	48 032	57 375	23 728	9 987	2 345	4 781	6 159
Fixed Assets					1	833	1 145	807
Increase From Amortisation Charge For Year Intangible Assets						208	208	208
Increase From Depreciation Charge For Year Property Plant Equipment		1 869	1 869	1 868			14	130
Intangible Assets						832	624	416
Intangible Assets Gross Cost						1 040	1 040	1 040
Net Current Assets Liabilities	4 136	48 423	82 778	100 399	100 414	74 871	39 527	30 415
Other Creditors	1 869	2 668	8 289	1 424	2 661	1 529	1 529	1 524
Other Taxation Social Security Payable		6 975	11 625	8 217	7 322	816	3 252	4 596
Property Plant Equipment Gross Cost		5 607	5 607	5 607	5 607	5 607	6 141	6 141
Total Additions Including From Business Combinations Intangible Assets						1 040
Trade Creditors Trade Payables	3 263	26 130	24 853	7 647
Trade Debtors Trade Receivables	12 527	71 481	69 275	62 083	32 047	10 544	20 282	25 577
Creditors Due Within One Year	8 391
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	4 136

Company staff

Christopher D.

Role: Director

Appointed: 02 April 2015

Latest update: 11 March 2024

People with significant control

Christopher D.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hands On Health Uk Wellbeing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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