Harman Clinics Limited in Altrincham, WA14 1DW

Description

Data updated on: 11-10-2021

2011 is the date that marks the founding of Harman Clinics Limited, the firm that was situated at 19 Goose Green, , Altrincham. The company was created on 2011/09/19. The company's Companies House Registration Number was 07778283 and the post code was WA14 1DW. This company had existed in this business for about ten years up until 2021/08/24.

This firm was administered by a solitary managing director: Christopher W., who was appointed in September 2017.

Christopher W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2013-10-30	2015-10-31	2016-10-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 002	3 430	-20 288	-17 482	5 269

Balance Sheet
Cash Bank On Hand					5 074	3 123	15 371
Current Assets		20 754		11 569	5 269	10 501	17 371
Debtors		2 604	1 500	1 800	195		1 500
Other Debtors		1 520	1 500		195		1 500
Property Plant Equipment						804	683
Total Inventories						7 378	500
Cash Bank In Hand	50 002	18 150	11 421	9 769	5 074
Net Assets Liabilities Including Pension Asset Liability	50 002	3 430		-17 482	5 269
Tangible Fixed Assets		34 806	19 659	183
Trade Debtors		1 084

Capital & Reserves
Called Up Share Capital		50 002	50 002	50 002	30 000
Profit Loss Account Reserve		-46 572	-70 290	-67 484	-24 731
Shareholder Funds	50 002	3 430	-20 288	-17 482	5 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						217	338
Average Number Employees During Period						1	4
Creditors						32 212	69 863
Increase From Depreciation Charge For Year Property Plant Equipment						217	121
Net Current Assets Liabilities		-31 376	-39 947	11 569	5 269	-21 711	-52 492
Number Shares Issued Fully Paid						1	1
Other Creditors						31 399	69 664
Other Taxation Social Security Payable						813	199
Par Value Share	1		1			1	1
Property Plant Equipment Gross Cost						1 021
Total Additions Including From Business Combinations Property Plant Equipment						1 021
Total Assets Less Current Liabilities		3 430	-20 288	11 752	5 269	-20 907	-51 809
Creditors Due Within One Year		52 130	52 868
Creditors Due Within One Year Total Current Liabilities		52 130
Fixed Assets		34 806
Fixtures Fittings Tools Equipment		1 121
Fixtures Fittings Tools Equipment Additions		1 674
Fixtures Fittings Tools Equipment Cost Or Valuation	0	1 674
Fixtures Fittings Tools Equipment Depreciation	0	553
Fixtures Fittings Tools Equipment Depreciation Charge For Period		553
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		50 002
Number Shares Allotted	1		1		30 000
Other Creditors Due Within One Year		51 904
Plant Machinery		27 483
Plant Machinery Additions		41 019
Plant Machinery Cost Or Valuation	0	41 019
Plant Machinery Depreciation	0	13 536
Plant Machinery Depreciation Charge For Period		13 536
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid	1	1	1	1	30 000
Tangible Fixed Assets Additions		51 163	1 745
Tangible Fixed Assets Cost Or Valuation	0	51 163		52 909
Tangible Fixed Assets Depreciation	0	16 357	33 249	52 726
Tangible Fixed Assets Depreciation Charged In Period			16 892
Tangible Fixed Assets Depreciation Charge For Period		16 357
Taxation Social Security Due Within One Year		226
Creditors Due After One Year				29 234
Loans From Directors After One Year				29 234
Value Shares Allotted					1

Company staff

Christopher W.

Role: Director

Appointed: 01 September 2017

Latest update: 15 March 2024

People with significant control

Christopher W.

Notified on 1 July 2018

Nature of control:

over 3/4 of shares

Emily W.

Notified on 1 November 2016

Ceased on 8 September 2017

Nature of control:

over 3/4 of shares

Julie H.

Notified on 6 April 2016

Ceased on 1 November 2016

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	29 November 2021
Confirmation statement last made up date	15 November 2020

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2011-10-30
Date Approval Accounts	9 April 2013
Annual Accounts 06/05/2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	06/05/2014
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Harman Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Emily W.

Julie H.

People with significant control

Christopher W.

Emily W.

Julie H.

Accounts Documents

Company filings

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