Healing Hands For Health Limited in Bristol, BS32 0BY

Description

Data updated on: 01-11-2023

Registered with number 05065053 twenty years ago, Healing Hands For Health Limited is a Private Limited Company. Its official office address is 7 Kites Close, Bradley Stoke Bristol. The firm's SIC code is 86210 meaning General medical practice activities. 2023-03-31 is the last time account status updates were filed.

There seems to be a team of two directors supervising the following business at present, namely Moira D. and Craig D. who have been utilizing the directors duties since 2009. In order to support the directors in their duties, the business has been utilizing the skills of Moira D. as a secretary since the appointment on 2004-03-05.

Craig D. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	254	224	930	479	1 902	107

Balance Sheet
Current Assets	44 559	44 912	42 591	33 638	31 542	35 131	32 473	33 928	32 730	35 175	137 833	42 534	49 671
Net Assets Liabilities						107	403	4 322	11 489	28 474	59 185	44 425	47 588
Cash Bank In Hand	1 739	5 678	6 364	7 909	10 300	11 123
Cash Bank On Hand						11 123	1 634
Debtors	42 820	39 234	36 227	25 729	21 242	24 008	30 839
Net Assets Liabilities Including Pension Asset Liability	254	224	930	479	1 902	107
Other Debtors						10 573	22 177
Property Plant Equipment						20 205	17 007
Tangible Fixed Assets	6 192	1 054	542	559	863	20 205

Capital & Reserves
Called Up Share Capital	100	102	102	102	102	102
Profit Loss Account Reserve	154	122	828	377	1 800	5
Shareholder Funds	254	224	930	479	1 902	107

Other Financial Data
Instalment Debts Falling Due After5 Years	5 249	2 417
Accrued Liabilities Not Expressed Within Creditors Subtotal											774	716
Average Number Employees During Period							8	8	7	7	6	6	5
Creditors						15 000	11 648	7 699	31 397	18 669	48 943	24 248	24 560
Fixed Assets	6 192	1 054					17 007	15 825	13 492	11 968	10 295	13 927	12 281
Net Current Assets Liabilities	19 604	14 823	13 081	9 519	7 303	-5 098	-4 956	-3 804	1 333	16 506	88 890	31 761	35 307
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											17 357	13 475	10 196
Total Assets Less Current Liabilities	25 796	15 877	13 623	10 078	8 166	15 107	12 051	12 021	14 825	28 474	99 185	45 688	47 588
Accumulated Depreciation Impairment Property Plant Equipment						20 610	24 488
Bank Borrowings Overdrafts						15 000	11 648
Creditors Due After One Year		15 653	12 693	9 599	6 264	15 000
Creditors Due Within One Year		30 089	29 510	24 119	24 239	40 229
Increase From Depreciation Charge For Year Property Plant Equipment							3 878
Number Shares Allotted			1	1	1	1
Other Creditors						18 040	10 077
Other Taxation Social Security Payable						10 163	7 855
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 815	41 495
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		55	203	203	645	23 663
Tangible Fixed Assets Cost Or Valuation	16 046	16 101	16 304	16 507	17 152	40 815
Tangible Fixed Assets Depreciation	9 854	15 047	15 762	15 948	16 289	20 610
Tangible Fixed Assets Depreciation Charged In Period			715	186	341	4 321
Total Additions Including From Business Combinations Property Plant Equipment							680
Trade Creditors Trade Payables						8 026	15 772
Trade Debtors Trade Receivables						13 435	8 662
Creditors Due After One Year Total Noncurrent Liabilities	25 542	15 653
Creditors Due Within One Year Total Current Liabilities	24 955	30 089
Tangible Fixed Assets Depreciation Charge For Period		5 193

Company staff

Moira D.

Role: Director

Appointed: 01 June 2009

Latest update: 6 February 2024

Moira D.

Role: Secretary

Appointed: 05 March 2004

Latest update: 6 February 2024

Craig D.

Role: Director

Appointed: 05 March 2004

Latest update: 6 February 2024

People with significant control

Craig D.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Healing Hands For Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira D.

Moira D.

Craig D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Craig D.

Accounts Documents

Company filings

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