Health Team Limited in Nottingham, NG2 3AA

Description

Data updated on: 01-11-2023

Health Team Limited is located at Nottingham at 1 Thane Road West. Anyone can search for this business by its postal code - NG2 3AA. This enterprise has been in business on the English market for eighteen years. This business is registered under the number 05740569 and their official status is active. The company's declared SIC number is 86900 meaning Other human health activities. The latest financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-02-01.

Because of the following company's constant expansion, it was unavoidable to acquire further directors: Samuel H. and Andrew T. who have been supporting each other since Mon, 22nd May 2023 to fulfil their statutory duties for the following limited company. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Andrew T. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500	700	-8 094	297	-45 386	239 435

Balance Sheet
Cash Bank On Hand						229 638	142 604
Current Assets	500	700	10 002	144 788	97 212	385 171	522 122
Debtors			4 267	138 736	75 498	155 533	379 518
Other Debtors						22 521	3 759
Cash Bank In Hand	500	700	5 735	6 052	21 714	229 638
Intangible Fixed Assets			125 770	228 612	218 223	190 324
Tangible Fixed Assets			567	378	189
Net Assets Liabilities Including Pension Asset Liability	500	700	-8 094

Capital & Reserves
Called Up Share Capital	500	700	14 700	14 700	14 700	14 700
Profit Loss Account Reserve			-22 794	-14 403	-60 086	224 735
Shareholder Funds	500	700	-8 094	297	-45 386	239 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						102 481	160 830
Accumulated Depreciation Impairment Property Plant Equipment						567
Additions Other Than Through Business Combinations Intangible Assets							38 400
Corporation Tax Payable							27 300
Creditors						336 060	215 488
Increase From Amortisation Charge For Year Intangible Assets							58 349
Intangible Assets						190 324	170 375
Intangible Assets Gross Cost						292 805	331 205
Net Current Assets Liabilities	500	700	-134 431	-228 693	-263 798	49 111	306 634
Other Creditors						194 859	62 400
Other Taxation Social Security Payable						2 761	24 343
Property Plant Equipment Gross Cost						567
Total Assets Less Current Liabilities	500	700	-8 094	297	-45 386	239 435	477 009
Trade Creditors Trade Payables						138 440	101 445
Trade Debtors Trade Receivables						133 012	375 759
Creditors Due Within One Year			144 433	373 481	361 010	336 060
Fixed Assets			126 337	228 990	218 412	190 324
Intangible Fixed Assets Additions			125 770		36 910	19 400
Intangible Fixed Assets Aggregate Amortisation Impairment				7 883	55 182	102 481
Intangible Fixed Assets Amortisation Charged In Period					47 299	47 299
Intangible Fixed Assets Cost Or Valuation			125 770	236 495	273 405	292 805
Number Shares Allotted					14 700	14 700
Par Value Share					1	1
Share Capital Allotted Called Up Paid				14 700	14 700	14 700
Tangible Fixed Assets Cost Or Valuation			567	567	567
Tangible Fixed Assets Depreciation				189	378	567
Tangible Fixed Assets Depreciation Charged In Period					189	189
Tangible Fixed Assets Additions			567