Health And Productivity Management Limited in London, WC1H 9LG

Description

Data updated on: 11-10-2023

This company referred to as Health And Productivity Management was founded on 23rd September 2002 as a private limited company. This company office was situated in London on Griffins Tgriffins Avistock House South, Tavistock Square. This place zip code is WC1H 9LG. The registration number for Health And Productivity Management Limited was 04542270. Health And Productivity Management Limited had been active for twenty one years until 2nd August 2023.

The following firm had a single director: Tim K. who was supervising it from 23rd September 2002 to dissolution date on 2nd August 2023.

Timothy K. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 574	184 823	219 515	223 629	212 626	196 744

Balance Sheet
Cash Bank In Hand	21 593	105 257	119 530	27 978	15 956	7 953
Cash Bank On Hand						7 953	17 943	23 824	10 960	15 647	72 473
Current Assets	44 283	114 971	144 782	41 858	28 250	9 008	18 101	25 689	11 123	15 815	78 473
Debtors	22 690	9 714	25 252	13 880	12 294	902	158	1 865	163	168	6 000
Net Assets Liabilities						280 077	371 197	413 907	377 502	369 042	427 217
Net Assets Liabilities Including Pension Asset Liability	121 574	184 823	219 515	223 629	212 626	196 744
Other Debtors						5
Property Plant Equipment						1 028	4 513	3 385	4 446	3 334
Tangible Fixed Assets	2 596	3 094	2 320	1 075	1 084	1 028

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	121 572	184 821	219 513	223 627	212 624	196 742
Shareholder Funds	121 574	184 823	219 515	223 629	212 626	196 744

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 170	1 200
Accumulated Depreciation Impairment Property Plant Equipment						4 541	6 047	7 175	4 083	5 195
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable							7 323	2 536	3 597	8 967	15 806
Creditors						30 786	10 839	7 561	5 894	10 264	17 090
Creditors Due Within One Year	43 777	51 578	46 050	37 993	35 376	31 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 573		5 195
Disposals Property Plant Equipment									4 914		8 529
Fixed Assets	121 396	121 894	121 120	219 875	219 884	219 828	397 897	437 226	408 227	397 395	400 324
Increase From Depreciation Charge For Year Property Plant Equipment							1 506	1 128	1 481	1 112
Investments Fixed Assets	118 800	118 800	118 800	218 800	218 800	322 966	393 384	433 841	403 781	394 061	400 324
Net Current Assets Liabilities	506	63 393	98 732	3 865	-7 126	-22 948	7 262	18 128	5 229	5 551	61 383
Number Shares Allotted		2	2	2	2	2
Other Creditors						26 783	1 206	1 220	1 097	97	84
Other Investments Other Than Loans						322 966	393 384	433 841	403 781	394 061	400 324
Other Taxation Social Security Payable						4 003	8 433	2 605
Par Value Share		1	1	1	1	1
Prepayments							158	160	163	168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						153	158
Property Plant Equipment Gross Cost						5 569	10 560	10 560	8 529	8 529
Provisions For Liabilities Balance Sheet Subtotal						20 969	33 962	41 447	35 954	33 904	34 490
Provisions For Liabilities Charges	328	464	337	111	132	136
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 529			370	285
Tangible Fixed Assets Cost Or Valuation	10 188	11 717	11 717	4 914	5 284	5 569
Tangible Fixed Assets Depreciation	7 592	8 623	9 397	3 839	4 200	4 541
Tangible Fixed Assets Depreciation Charged In Period		1 031	774	358	361	341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 916
Tangible Fixed Assets Disposals				6 803
Total Additions Including From Business Combinations Property Plant Equipment							4 991		2 883
Total Assets Less Current Liabilities	121 902	185 287	219 852	223 740	212 758	196 880	406 359	455 354	413 456	402 946	461 707
Trade Debtors Trade Receivables						897		1 705			6 000