Health Education Seminars Ltd in Dorset, BH14 0BU

Description

Data updated on: 04-10-2022

2002 marks the establishment of Health Education Seminars Ltd, the company that was situated at 42 Richmond Road, Poole, Dorset. The company was established on 23rd January 2002. The reg. no. was 04358450 and the company postal code was BH14 0BU. The firm had been active in this business for about twenty years up until 6th September 2022.

When it comes to the business, most of director's responsibilities up till now have been performed by Wendy J. and Kenneth J.. Within the group of these two managers, Kenneth J. had carried on with the business for the longest period of time, having been one of the many members of company's Management Board for 20 years.

Kenneth J. was the individual who had control over this firm, had substantial control or influence over the company.

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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 949	2 410	3 733	523	720	225

Balance Sheet
Current Assets	83 739	82 520	80 487	53 638	61 165	102 686	61 007	73 360	91 263	21 304	4 907	9 372
Net Assets Liabilities						226	245	2 485	14 154	1 327	10 046	15 323
Cash Bank In Hand	44 365	41 917	58 207	30 824	31 565	55 018
Debtors	39 374	40 603	22 280	22 814	29 600	47 668
Intangible Fixed Assets	2 592	2 203
Net Assets Liabilities Including Pension Asset Liability	-1 949	2 410	3 733	523	720	225
Tangible Fixed Assets		2 203	1 872	1 592	1 353	1 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 049	2 310	3 633	423	620	125
Shareholder Funds	-1 949	2 410	3 733	523	720	225

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						103 610	66 158	74 023	77 815	20 577	15 463	24 695
Fixed Assets	2 592	2 203	1 872	1 592	1 353	1 150	977	831	706	600	510
Net Current Assets Liabilities	-4 541	207	1 861	-1 069	-633	-925	732	1 654	13 448	727	10 556	15 323
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 758	4 419	2 317
Total Assets Less Current Liabilities	-1 949	2 410	3 733	523	720	225	245	2 485	14 154	1 327	10 046	15 323
Creditors Due Within One Year Total Current Liabilities	88 280	82 313
Intangible Fixed Assets Aggregate Amortisation Impairment	3 483	3 872
Intangible Fixed Assets Amortisation Charged In Period		389
Intangible Fixed Assets Cost Or Valuation	6 075	6 075
Creditors Due Within One Year		82 313	78 626	54 707	61 798	103 611
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		6 075	6 075	6 075	6 075	6 075
Tangible Fixed Assets Depreciation		3 872	4 203	4 483	4 722	4 925
Tangible Fixed Assets Depreciation Charged In Period			331	280	239	203
Amount Specific Advance Or Credit Directors			8 912	9 126	11 840	34 328

Company staff

Wendy J.

Role: Director

Appointed: 24 March 2003

Latest update: 2 November 2023

Wendy J.

Role: Secretary

Appointed: 24 January 2002

Latest update: 2 November 2023

Kenneth J.

Role: Director

Appointed: 24 January 2002

Latest update: 2 November 2023

People with significant control

Kenneth J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30

Health Education Seminars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy J.

Wendy J.

Kenneth J.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Kenneth J.

Accounts Documents

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