Health Governance Consulting Ltd in London, SE12 9PW

Description

Data updated on: 03-01-2022

Health Governance Consulting started its business in the year 2013 as a Private Limited Company under the ID 08737640. The firm's registered office was situated in London at 6 Alice Thompson Close. This particular Health Governance Consulting Ltd firm had been operating in this business for at least eight years.

This limited company was led by just one managing director: Michael W., who was designated to this position on 2013-10-17.

Michael W. was the individual who controlled this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	35 856	28 086

Balance Sheet
Cash Bank In Hand	52 034	41 519
Cash Bank On Hand		41 519	30 626	13 479	7 261	11 219
Current Assets	54 496	44 599	38 726	16 574	22 299	11 219
Debtors	2 462	3 080	8 100	3 095	15 038
Other Debtors				3 095
Property Plant Equipment		1 226	345	491	987	610
Tangible Fixed Assets	1 535	1 226

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 855	28 085
Shareholder Funds	35 856	28 086

Other Financial Data
Accrued Liabilities		1 830	1 830	1 830	1 830	1 830
Accumulated Depreciation Impairment Property Plant Equipment		2 783	3 664	4 254	4 872	5 607
Amounts Recoverable On Contracts		440
Average Number Employees During Period			1	1	1
Corporation Tax Payable		4 635	4 527		694
Creditors		17 739	13 672	8 522	13 288	10 647
Creditors Due Within One Year	20 175	17 739
Increase From Depreciation Charge For Year Property Plant Equipment			881	590	618	735
Net Current Assets Liabilities	34 321	26 860	25 054	8 052	9 011	572
Number Shares Allotted		1
Other Taxation Social Security Payable		4 432	1 337	3 648	2 933	-130
Par Value Share		1
Property Plant Equipment Gross Cost		4 009	4 009	4 745	5 859	6 217
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 025
Tangible Fixed Assets Cost Or Valuation	2 984	4 009
Tangible Fixed Assets Depreciation	1 449	2 783
Tangible Fixed Assets Depreciation Charged In Period		1 334
Total Additions Including From Business Combinations Property Plant Equipment				736	1 114	358
Total Assets Less Current Liabilities	35 856	28 086	25 399	8 543	9 998	1 182
Trade Debtors Trade Receivables		2 640	8 100		15 038
Trade Creditors Trade Payables						-1

Company staff

Michael W.

Role: Director

Appointed: 17 October 2013

Latest update: 30 November 2023

People with significant control

Michael W.

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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Health Governance Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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