Healdpoint Limited in Bolton, BL4 0RL

Description

Data updated on: 01-11-2023

The firm known as Healdpoint was founded on 1989-12-14 as a Private Limited Company. This enterprise's office may be found at Bolton on 22 Caldbeck Drive, Farnworth. In case you want to reach this firm by post, the post code is BL4 0RL. The reg. no. for Healdpoint Limited is 02452396. This enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. The most recent annual accounts describe the period up to 2023/02/28 and the latest confirmation statement was filed on 2023/10/12.

Presently, this specific business is led by one managing director: Craig H., who was selected to lead the company 33 years ago. In addition, the director's duties are helped with by a secretary - Audrey H., who was chosen by the business in 1991.

Executives who have control over the firm are as follows: Craig H. owns 1/2 or less of company shares. Audrey H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	22 984	25 263	7 766	33

Balance Sheet
Cash Bank In Hand	3 774	26 615	43 679	17 021	11 260
Cash Bank On Hand					11 260	8 046	6 543	34 866	36 027	24 188	36 127	42 232
Current Assets	12 026	42 957	52 688	27 347	19 211	17 948	18 781	44 939	44 979	32 957	48 167	54 680
Debtors	8 252	16 342	9 009	10 326	7 951	9 902	12 238	10 073	8 952	8 769	12 040	12 448
Other Debtors						360	3 799
Property Plant Equipment					559	304	1 564	1 267	1 019	772	966	645
Tangible Fixed Assets	1 982	1 485	1 068	813	559

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	203	22 982	25 261	7 764	31
Shareholder Funds	205	22 984	25 263	7 766	33

Other Financial Data
Amount Specific Advance Or Credit Directors							3 799
Amount Specific Advance Or Credit Made In Period Directors							3 799
Amount Specific Advance Or Credit Repaid In Period Directors								3 799
Accrued Liabilities					850	870
Accumulated Depreciation Impairment Property Plant Equipment					10 393	10 648	11 037	11 334	11 582	11 829	12 124	12 445
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					14 381	10 573
Creditors					19 737	14 181	20 016	21 401	22 191	19 112	19 743	23 177
Creditors Due Within One Year	13 803	21 458	28 493	20 394	19 737
Increase From Depreciation Charge For Year Property Plant Equipment						255	389	297	248	247	295	321
Net Current Assets Liabilities	-1 777	21 499	24 195	6 953	-526	3 767	-1 235	23 538	22 788	13 845	28 424	31 503
Number Shares Allotted		1	1	1	1
Other Creditors						1 232	320	1 202	1 410	2 036	1 461	1 823
Other Taxation Social Security Payable					137	277	18 756	19 104	19 697	17 076	17 401	20 022
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 952	10 952	12 601	12 601	12 601	12 601	13 090
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 952	10 952	10 952	10 952
Tangible Fixed Assets Depreciation	8 970	9 467	9 884	10 139	10 393
Tangible Fixed Assets Depreciation Charged In Period		497	417	255	254
Total Additions Including From Business Combinations Property Plant Equipment							1 649				489
Total Assets Less Current Liabilities	205	22 984	25 263	7 766	33	4 071	329	24 805	23 807	14 617	29 390	32 148
Trade Creditors Trade Payables					179	954	940	1 095	1 084		881	1 332
Trade Debtors Trade Receivables					7 951	9 542	8 439	10 073	8 952	8 769	12 040	12 448

Company staff

Audrey H.

Role: Secretary

Appointed: 22 October 1991

Latest update: 10 April 2024

Craig H.

Role: Director

Appointed: 22 October 1991

Latest update: 10 April 2024

People with significant control

Craig H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Audrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 October 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 July 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 October 2013

Healdpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey H.

Craig H.

People with significant control

Craig H.

Audrey H.

Accounts Documents

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