Hartland Health & Wellbeing Limited in Wolverhampton, WV11 1ST

Description

Data updated on: 01-11-2023

Hartland Health & Wellbeing Limited can be found at Wolverhampton at 39 High Street. Anyone can look up the firm by its area code - WV11 1ST. This firm has been operating on the UK market for fourteen years. This firm is registered under the number 07445095 and its last known status is active. The company's SIC code is 86220 meaning Specialists medical practice activities. 30th November 2022 is the last time when account status updates were filed.

This firm owes its success and permanent improvement to exactly two directors, specifically Andrew H. and Vickie H., who have been presiding over it since 2010.

Executives who have control over the firm are as follows: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vickie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 304	5 939	8 457	3 992	3 723	4 149

Balance Sheet
Cash Bank In Hand	4 003	1 521	8 613	2 294	1 192	2 117
Cash Bank On Hand						2 117	2 937	1 666	18 368	20 051	30 576	30 005
Current Assets	10 003	7 521	10 651	7 179	4 442	5 789	5 604	22 716	20 216	24 540	36 792	32 230
Debtors		6 000	2 038	4 885	3 250	3 672	2 667	21 050	1 848	4 489	6 216	2 225
Net Assets Liabilities						4 149	4 856	17 897	20 555	26 527	40 399	37 121
Net Assets Liabilities Including Pension Asset Liability	6 304	5 939	8 457	3 992	3 723	4 149
Other Debtors						1 537	2 332	45	798	4 489	6 216	2 225
Property Plant Equipment						2 265	1 434	2 896	3 492	5 990	9 502	10 357
Stocks Inventory	6 000
Tangible Fixed Assets	1 950	1 309	1 744	2 123	3 994	2 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 204	5 839	8 357	3 892	3 623	4 049
Shareholder Funds	6 304	5 939	8 457	3 992	3 723	4 149

Other Financial Data
Amount Specific Advance Or Credit Directors						1 184	2 265		753	3 076	4 848	4
Amount Specific Advance Or Credit Made In Period Directors						1 184	2 281		753	2 323	1 772	4
Amount Specific Advance Or Credit Repaid In Period Directors							1 200	2 265				4 848
Accumulated Depreciation Impairment Property Plant Equipment						2 441	3 272	3 540	4 257	3 976	2 488	5 178
Average Number Employees During Period							2	2	2	2	2	2
Creditors						3 452	1 905	7 165	2 490	2 865	4 090	3 498
Creditors Due Within One Year	5 259	2 629	3 589	4 885	3 914	3 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 011	182	1 811	3 585	488
Disposals Property Plant Equipment								1 562	364	2 834	7 171	1 302
Increase From Depreciation Charge For Year Property Plant Equipment							831	1 279	899	1 530	2 097	3 178
Net Current Assets Liabilities	4 744	4 892	7 062	2 294	528	2 337	3 699	15 551	17 726	21 675	32 702	28 732
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 940	1 438	3 729	1 828	1 620	1 860	2 000
Other Taxation Social Security Payable						512	384	3 270	579	969	2 134	1 425
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						4 706	4 706	6 436	7 749	9 966	11 990	15 535
Provisions For Liabilities Balance Sheet Subtotal						453	277	550	663	1 138	1 805	1 968
Provisions For Liabilities Charges	390	262	349	425	799	453
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 626	1 763	3 541	305
Tangible Fixed Assets Cost Or Valuation	2 601	2 601	3 627	4 674	6 413	4 706
Tangible Fixed Assets Depreciation	651	1 292	1 883	2 551	2 419	2 441
Tangible Fixed Assets Depreciation Charged In Period		641	891	1 087	1 456	893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300	419	1 588	871
Tangible Fixed Assets Disposals			600	716	1 802	2 012
Total Additions Including From Business Combinations Property Plant Equipment								3 292	1 677	5 051	9 195	4 847
Total Assets Less Current Liabilities	6 694	6 201	8 806	4 417	4 522	4 602	5 133	18 447	21 218	27 665	42 204	39 089
Trade Creditors Trade Payables							83	166	83	276	96	73
Trade Debtors Trade Receivables						2 135	335	21 005	1 050
Advances Credits Directors				1 467	1 420	1 184
Advances Credits Made In Period Directors				1 850	1 420
Advances Credits Repaid In Period Directors				383	1 467
Number Shares Issued Fully Paid											100	100

Company staff

Andrew H.

Role: Director

Appointed: 19 November 2010

Latest update: 15 April 2024

Vickie H.

Role: Director

Appointed: 19 November 2010

Latest update: 15 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vickie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 June 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Hartland Health & Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Vickie H.

People with significant control

Andrew H.

Vickie H.

Accounts Documents

Company filings

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