Health In Schools Limited in Hull, HU10 6PS

Description

Data updated on: 01-11-2023

Health In Schools Limited with the registration number 08436524 has been in this business field for 11 years. The Private Limited Company can be contacted at 83 Wolfreton Lane, Willerby in Hull and company's postal code is HU10 6PS. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/03/08.

Right now, the following business has a solitary managing director: Katie T., who was formally appointed on 2013-03-08. For one year Ann B., had performed the duties for the following business up until the resignation in September 2014.

Katie T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 391	3 035	-8 027

Balance Sheet
Cash Bank In Hand	9 570	1 815	6 232
Cash Bank On Hand			6 232	143	143	155	155	155	155	155
Current Assets	9 902	2 807	6 592	143	4 116	155
Debtors	332	992	360		3 973
Other Debtors			360		3 973
Property Plant Equipment			1 571	1 243	915	587	587	587	587	587
Tangible Fixed Assets	1 401	1 163	1 571

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 389	3 033	-8 029
Shareholder Funds	4 391	3 035	-8 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			616	944	1 272	1 600	1 600	1 600	1 600
Average Number Employees During Period				1		1	1		2	1
Bank Borrowings Overdrafts				36	72	33
Creditors			16 190	34 346	39 832	47 862	52 182	52 182	52 182	52 182
Creditors Due Within One Year	6 912	935	16 190
Increase From Depreciation Charge For Year Property Plant Equipment				328	328	328
Net Current Assets Liabilities	2 990	1 872	-9 598	-34 203	-35 716	-47 707	-52 027	-52 027	-52 027	-52 027
Number Shares Allotted	2	2	2
Other Creditors			16 188	34 285	39 760	47 780	52 181	52 181	52 181	52 181
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 187	2 187	2 187	2 187	2 187	2 187	2 187
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 593		863
Tangible Fixed Assets Cost Or Valuation	1 593	1 593	2 187
Tangible Fixed Assets Depreciation	192	430	616
Tangible Fixed Assets Depreciation Charged In Period	192	238	283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			97
Tangible Fixed Assets Disposals			269
Total Assets Less Current Liabilities	4 391	3 035	-8 027	-32 960	-34 801	-47 120	-51 440	-51 440	-51 440	-51 440
Trade Creditors Trade Payables			2	25		49	1	1	1	1

Company staff

Katie T.

Role: Director

Appointed: 08 March 2013

Latest update: 21 March 2024

People with significant control

Katie T.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Health In Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie T.

Ann B.

People with significant control

Katie T.

Accounts Documents

Company filings

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