Harlesden Health Limited in Hounslow, TW7 4QL

Description

Data updated on: 01-11-2023

Harlesden Health Limited was set up as Private Limited Company, based in 155 Jersey Road, Hounslow. The office's postal code is TW7 4QL. This firm has been working since 2007-02-01. The Companies House Reg No. is 06078771. Since 2009-12-02 Harlesden Health Limited is no longer under the business name Craven Park Healthcare. This company's SIC code is 86900 - Other human health activities. The latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-01.

One of the tasks of Harlesden Health is to provide health care services. It has one location in County. Hillside Primary Care Centre in London has operated since 2011-10-21, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02089650102. The firm joined HSCA on 2011-10-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Irsad A. is the following enterprise's single director, who was assigned to lead the company on 2007-02-01. Since 2009-02-02 Fazal M., had been functioning as a director for the business up until the resignation 11 years ago. In order to provide support to the directors, the business has been utilizing the expertise of Sameera A. as a secretary for the last fifteen years.

Previous company's names
Harlesden Health Limited 2009-12-02
Craven Park Healthcare Limited 2007-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand						434 869	473 929	504 331	541 679	652 889	689 434
Current Assets		271 901	333 061	386 271	422 604	515 794	534 957	565 564	595 585	694 734	735 316	656 187
Debtors		40 689	106 674	43 546	40 591	76 041	53 474	53 008	45 356	33 621	38 438
Net Assets Liabilities						678 982	708 703	743 195	767 037	843 787	839 880	789 637
Other Debtors						40 000	20 000	16 000	10 000
Property Plant Equipment					37 058	31 501	30 565	25 819	21 387	17 732	13 727
Total Inventories						4 884	7 554	8 225	8 550	8 224	7 444
Cash Bank In Hand		228 780	223 955	338 841	377 348
Intangible Fixed Assets	188 327	188 327	188 327	188 327	188 327
Net Assets Liabilities Including Pension Asset Liability		413 084	490 940	551 999	591 499
Stocks Inventory		2 432	2 432	3 884	4 665
Tangible Fixed Assets	47 656	45 042	42 875	43 004	37 057

Capital & Reserves
Called Up Share Capital		4	100	100	100
Profit Loss Account Reserve		413 080	490 840	551 899	591 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 585	65 142	68 367	73 733	79 154	83 159	87 164
Additions Other Than Through Business Combinations Property Plant Equipment							10 600	620	989	350
Average Number Employees During Period									7	7	7	9
Corporation Tax Payable						41 288
Creditors						56 640	45 146	36 515	38 262	57 006	97 490	65 695
Fixed Assets		233 369	231 202	231 331	225 384	219 828	218 892	214 146	209 714	206 059	202 054	199 145
Increase From Depreciation Charge For Year Property Plant Equipment						5 557	7 536	5 366	5 421	4 005	4 005
Intangible Assets					188 327	188 327	188 327	188 327	188 327	188 327	188 327
Intangible Assets Gross Cost					188 327	188 327	188 327	188 327	188 327	188 327	188 327
Net Current Assets Liabilities		179 715	259 738	320 668	366 115	459 154	489 811	529 049	557 323	637 728	637 826	590 492
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 311
Other Disposals Property Plant Equipment							8 311
Other Taxation Social Security Payable						1 252
Property Plant Equipment Gross Cost					96 643	96 643	98 932	99 552	100 541	100 891	100 891
Taxation Social Security Payable							29 679	31 702	33 029	47 824	39 342
Total Assets Less Current Liabilities												789 637
Trade Creditors Trade Payables						14 100	15 467	4 813	5 233	9 182	58 148
Trade Debtors Trade Receivables						36 041	33 474	37 008	35 356	33 621	38 438
Amount Specific Advance Or Credit Made In Period Directors								8 000	10 000
Advances Credits Directors		71 275	71 275
Capital Employed		413 084	490 940	551 999	591 499
Creditors Due Within One Year		92 186	73 323	65 603	56 489
Intangible Fixed Assets Cost Or Valuation	188 327	188 327	188 327	188 327	188 327
Number Shares Allotted		4	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		4	100	100	100
Tangible Fixed Assets Additions		5 335	5 400	7 718	593
Tangible Fixed Assets Cost Or Valuation	77 596	82 931	88 331	96 049	96 642
Tangible Fixed Assets Depreciation	29 940	37 889	45 456	53 045	59 585
Tangible Fixed Assets Depreciation Charged In Period		7 949	7 567	7 589	6 540