Harc Health Ltd in Selby, YO8 9NB

Description

Data updated on: 01-11-2023

Harc Health Ltd can be contacted at Selby at 14 Orchard Way. You can look up this business by its post code - YO8 9NB. The firm has been in the field on the British market for 8 years. The enterprise is registered under the number 10313199 and their official status is active. This business's SIC and NACE codes are 86900: Other human health activities. The most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-03.

According to this particular firm's executives data, since 2018 there have been two directors: Luke G. and Sean G..

Sean G. is the individual with significant 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 436	1 126	8 429	2 928	2 398
Current Assets	8 849	13 609	19 790	49 913	84 353
Debtors	7 413	12 483	9 748	45 562	80 387
Net Assets Liabilities			-3 081	1 326	21 696
Other Debtors				3 000	340
Property Plant Equipment			1 000	500	548
Total Inventories			1 613	1 423	1 568

Other Financial Data
Amount Specific Advance Or Credit Directors	7 413	12 483	9 748	36 858	62 858
Amount Specific Advance Or Credit Made In Period Directors	21 200	26 889	38 765	46 008	41 067
Amount Specific Advance Or Credit Repaid In Period Directors	19 056	21 819	41 500	18 898	15 067
Accrued Liabilities		900	1 500	1 500	1 500
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	5 927	5 991	6 846	9 884	20 967
Creditors	8 846	13 335	55 871	28 750	21 250
Net Current Assets Liabilities	3	274	-36 081	5 576	26 398
Total Assets Less Current Liabilities	3	274	-3 081	30 076	42 946
Trade Creditors Trade Payables		2 105	1 234	22 112	27 363
Accumulated Amortisation Impairment Intangible Assets			8 000	16 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			500	1 000	1 710
Bank Borrowings Overdrafts			45 871	7 500	8 125
Fixed Assets			33 000	24 500	16 548
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	710
Intangible Assets			32 000	24 000	16 000
Intangible Assets Gross Cost			40 000	40 000
Other Creditors				3 341
Prepayments Accrued Income				404	422
Property Plant Equipment Gross Cost			1 500	1 500	2 258
Recoverable Value-added Tax				3 680	9 872
Total Additions Including From Business Combinations Intangible Assets			40 000
Total Additions Including From Business Combinations Property Plant Equipment			1 500		758
Trade Debtors Trade Receivables				1 620

Company staff

Luke G.

Role: Director

Appointed: 10 May 2018

Latest update: 20 December 2023

Sean G.

Role: Director

Appointed: 04 August 2016

Latest update: 20 December 2023

People with significant control

Sean G.

Notified on 4 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	4 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Harc Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke G.

Sean G.

Tracy G.

People with significant control

Sean G.

Accounts Documents

Company filings

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