Health On Hand Limited in Leicester, LE4 5PL

Description

Data updated on: 01-11-2023

The business is based in Leicester under the following Company Registration No.: 04668682. This firm was established in the year 2003. The headquarters of the company is located at 193 Loughborough Road . The postal code is LE4 5PL. Since 2003-04-25 Health On Hand Limited is no longer under the name Critical Marketing. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to March 31, 2022 and the latest confirmation statement was released on February 5, 2023.

Currently, this particular firm is managed by just one director: Thomas J., who was arranged to perform management duties twenty one years ago. Since February 2003 Kevin B., had been performing the duties for this specific firm until the resignation twenty one years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of Soraya M. as a secretary since February 2003.

Previous company's names
Health On Hand Limited 2003-04-25
Critical Marketing Limited 2003-02-17

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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 292	24 055	17 844	12 940	15 103	4 844

Balance Sheet
Cash Bank In Hand	18 306	4 278	8 928	8 194	9 358	20 895
Cash Bank On Hand						20 895	26 086	46 722	63 840	36 489	208 677	188 992
Current Assets	25 592	24 518	24 358	22 458	22 408	33 214	40 280	47 722	64 800	37 609	209 647	189 912
Debtors	7 286	20 240	15 430	14 264	13 050	12 319	14 194	1 000	960	1 120	657	600
Other Debtors						12 319	12 319		344	500
Property Plant Equipment						1 013	821	826	593	1 393	1 190	6 230
Tangible Fixed Assets	3 888	2 442	1 131	2 857	1 850	1 013
Total Inventories											313	320
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	25 292	24 055	17 844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 290	24 053	17 842	12 938	15 101	4 842
Shareholder Funds	25 292	24 055	17 844	12 940	15 103	4 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						20 417	21 139	4 073	4 306	4 797	5 360	7 180
Average Number Employees During Period							6	4	4	4	4	4
Creditors						29 383	38 023	47 684	65 188	38 967	210 449	195 795
Creditors Due Within One Year		4 701	7 645	12 375	9 155	29 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 696
Disposals Property Plant Equipment								17 696
Fixed Assets	7 888	4 442	1 131	2 857	1 850	1 013	821	826	593	1 393	1 190	6 230
Increase From Depreciation Charge For Year Property Plant Equipment							722	630	233	491	563	1 820
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	17 848	19 817	16 713	10 083	13 253	3 831	2 257	38	-388	-1 358	-802	-5 883
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						23 981	31 115	42 920	57 428	30 908	195 209	193 004
Other Taxation Social Security Payable						5 402	6 908	4 764	7 760	8 059	15 240	2 791
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 430	21 960	4 899	4 899	6 190	6 550	13 410
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				3 083
Tangible Fixed Assets Cost Or Valuation	18 347	18 347	18 347	21 430	21 430
Tangible Fixed Assets Depreciation	14 459	15 905	17 216	18 573	19 580	20 417
Tangible Fixed Assets Depreciation Charged In Period			1 311	1 357	1 007	837
Total Additions Including From Business Combinations Property Plant Equipment							530	635		1 291	360	6 860
Total Assets Less Current Liabilities	25 736	24 259	17 844	12 940	15 103	4 844	3 078	864	205	35	388	347
Trade Debtors Trade Receivables							1 875	1 000	616	620	657	600
Creditors Due Within One Year Total Current Liabilities	7 744	4 701
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Provisions For Liabilities Charges	444	204
Tangible Fixed Assets Depreciation Charge For Period		1 446

Company staff

Soraya M.

Role: Secretary

Appointed: 17 February 2003

Latest update: 11 March 2024

Thomas J.

Role: Director

Appointed: 17 February 2003

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Soraya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Soraya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 24 September 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 September 2013
Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th November 2014
Annual Accounts 16th 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	16th October 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th November 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
End Date For Period Covered By Report	31 March 2022

Health On Hand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soraya M.

Thomas J.

Suzanne B.

Kevin B.

People with significant control

Soraya M.

Thomas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Health On Hand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soraya M.

Thomas J.

Suzanne B.

Kevin B.

People with significant control

Soraya M.

Thomas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016