Health Leads Uk Ltd in Llandysul, SA44 4JG

Description

Data updated on: 01-11-2023

Started with Reg No. 03403833 twenty seven years ago, Health Leads Uk Ltd is categorised as a Private Limited Company. The company's latest mailing address is Unit 1 Horeb Business Park, Horeb Llandysul. The firm known today as Health Leads Uk Ltd was known under the name Health Leads until July 28, 1997 then the business name got changed. The enterprise's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. Health Leads Uk Limited released its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-08-06.

On Wednesday 13th September 2017, the enterprise was seeking a Assistant Production Manager to fill a post in Llandysul. They offered a job with wage from £21000.00 to £23000.00 per year.

John D. is this particular enterprise's individual director, who was chosen to lead the company on July 31, 1999. The following limited company had been directed by John P. up until June 30, 2000. To provide support to the directors, the limited company has been utilizing the skills of David H. as a secretary since the appointment on July 31, 1999.

Previous company's names
Health Leads Uk Ltd 1997-07-28
Health Leads Ltd 1997-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 267	-22 831	8 467	53 226	95 256	111 806

Balance Sheet
Cash Bank On Hand						29 751	19 190	67 523	51 989	24 638	5 150	54 377
Current Assets	93 521	67 671	78 285	80 761	152 293	275 035	243 198	274 263	275 982	376 230	333 972	446 984
Debtors	42 534	9 647	12 430	19 331	44 653	105 680	101 460	45 930	57 541	81 589	47 031	59 782
Net Assets Liabilities						111 806	198 070	307 897	323 042	396 018	452 686
Other Debtors						69 618	70 965	21 619	41 837	37 532	24 898	26 811
Property Plant Equipment						134 048	228 294	330 577	279 757	287 180	244 862	233 403
Total Inventories						139 604	122 548	160 810	166 452	270 003	281 791	332 825
Cash Bank In Hand				37	569	29 751
Net Assets Liabilities Including Pension Asset Liability	16 267	-22 831	8 467	53 226	95 256	111 806
Stocks Inventory	50 987	58 024	65 855	61 393	107 071	139 604
Tangible Fixed Assets	163 278	150 037	131 245	129 269	129 887	130 348

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	800
Profit Loss Account Reserve	-24 626	-63 724	-32 426	12 333	54 363	110 806
Shareholder Funds	16 267	-22 831	8 467	53 226	95 256	111 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						199 461	242 995	295 599	362 353	426 191	487 935	538 818
Average Number Employees During Period							24	25	25	25	28	23
Bank Borrowings Overdrafts							38 345				2 492	122
Capital Commitments						100 974
Creditors						41 715	28 883	243 361	23 003	235 475	166 830	167 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27	623	9
Disposals Property Plant Equipment								404	3 758	314
Increase From Depreciation Charge For Year Property Plant Equipment							43 534	52 631	67 377	63 847	61 744	50 883
Net Current Assets Liabilities	-48 690	-92 785	-82 040	-58 737	-22 238	36 747	32 651	30 902	112 736	140 755	167 142	279 753
Other Creditors						41 715	28 883	104 199	23 003	56 999	27 858	21 246
Other Taxation Social Security Payable						71 462	43 268	71 526	62 357	97 939	71 745	73 828
Property Plant Equipment Gross Cost						333 509	471 289	626 176	642 110	713 371	732 797	772 221
Provisions For Liabilities Balance Sheet Subtotal						13 574	33 992	53 582	46 448	31 917
Total Additions Including From Business Combinations Property Plant Equipment							137 780	155 291	19 692	71 575	19 426	39 424
Total Assets Less Current Liabilities	114 588	57 252	49 205	70 532	107 649	167 095	260 945	361 479	392 493	427 935	452 686	555 939
Trade Creditors Trade Payables						85 596	76 705	67 636	41 083	80 537	64 735	72 035
Trade Debtors Trade Receivables						36 062	30 495	24 311	15 704	44 057	22 133	32 971
Accumulated Amortisation Impairment Intangible Assets											697	10 101
Fixed Assets	163 278	150 037	131 245	129 269	129 887	130 348				287 180	285 544	276 186
Increase From Amortisation Charge For Year Intangible Assets											697	9 404
Intangible Assets											40 682	42 783
Intangible Assets Gross Cost											41 379	52 884
Total Additions Including From Business Combinations Intangible Assets											41 379	11 505
Accruals Deferred Income	38 667	39 134	19 801
Creditors Due After One Year	55 579	40 949	20 937	8 019		41 715
Creditors Due Within One Year	142 211	160 456	160 325	139 498	174 531	238 288
Number Shares Allotted		1 000	1 000	1 000	1 000	800
Other Aggregate Reserves						200
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	4 075			9 287	12 393	13 574
Secured Debts		81 175	46 006	42 805
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	800
Share Premium Account	39 893	39 893	39 893	39 893	39 893
Tangible Fixed Assets Additions		11 205	3 791	21 660	25 203	24 998
Tangible Fixed Assets Cost Or Valuation	253 619	264 824	268 615	290 275	304 791	329 789
Tangible Fixed Assets Depreciation	90 341	114 787	137 370	161 006	174 904	199 441
Tangible Fixed Assets Depreciation Charged In Period		24 446	22 583	23 636	24 585	24 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 687
Tangible Fixed Assets Disposals					10 687

Company staff

John D.

Role: Director

Appointed: 31 July 1999

Latest update: 10 March 2024

David H.

Role: Secretary

Appointed: 31 July 1999

Latest update: 10 March 2024

John D.

Role: Secretary

Appointed: 09 September 1997

Resigned: 01 August 2004

Latest update: 10 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 15 July 1997

Resigned: 15 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 15 July 1997

Resigned: 15 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 10 March 2024

John P.

Role: Director

Appointed: 15 July 1997

Resigned: 30 June 2000

Latest update: 10 March 2024

People with significant control

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

John D.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Assistant Production Manager in Llandysul, posted on Wednesday 13th September 2017
Region / City	Llandysul
Salary	From £21000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 25th October 2017

Assistant Production Manager in Llandysul, posted on Wednesday 13th September 2017

Region / City

Llandysul

Salary

From £21000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 25th October 2017

Health Leads Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

David H.

John D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

John P.

People with significant control

John D.

Accounts Documents

Jobs and Vacancies at Health Leads Uk Limited

Company filings

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