Healthcare Strategies Advisors Group Limited in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08500656 eleven years ago, Healthcare Strategies Advisors Group Limited is categorised as a Private Limited Company. The actual office address is 2 Church Street, Brighton. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. Healthcare Strategies Advisors Group Ltd filed its account information for the period up to 2022-12-31. The most recent annual confirmation statement was filed on 2023-04-23.

Iain M. and Rebecca M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for eleven years.

Executives who control the firm include: Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	26 248	16 640	17 582

Balance Sheet
Cash Bank In Hand	8 856	38 241	17 186
Cash Bank On Hand			17 186	31 196	32 057	40 802	17 796	42 760	16 537	2 362	10 275
Current Assets	37 708	52 640	41 929	36 236	42 637	55 244	54 506	61 070	16 614	5 312	13 031
Debtors	28 852	14 399	24 743	5 040	10 580	14 442	36 710	18 310	77	2 950	2 756
Net Assets Liabilities			17 582	3 547	883	10 452	20 819	16 053	3 447	1 864	10 273
Net Assets Liabilities Including Pension Asset Liability	26 248	16 640	17 582
Property Plant Equipment			363	1 206	1 445	963	570	1 223	848	1 947	1 298
Tangible Fixed Assets	513	345	363

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	26 247	16 639	17 580
Shareholder Funds	26 248	16 640	17 582

Other Financial Data
Amount Specific Advance Or Credit Directors						403
Amount Specific Advance Or Credit Made In Period Directors						403
Amount Specific Advance Or Credit Repaid In Period Directors							403
Accrued Liabilities			1 500	1 500					1 100	936	936
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	7 620	1 500	1 500	1 500	1 100
Accumulated Depreciation Impairment Property Plant Equipment			415	562	1 068	1 550	1 164	699	1 074	1 484	2 133
Administrative Expenses			69 788	34 008
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			15 248	23 071	24 345	30 971	21 720	25 797	12 754	2 609	2 873
Cost Sales			23 529	21 624
Creditors			24 637	32 166	35 305	44 091	32 649	44 508	13 854	5 025	3 809
Creditors Due Within One Year	11 870	36 276	24 637
Depreciation Expense Property Plant Equipment			116	147
Gross Profit Loss			145 939	150 190
Increase From Depreciation Charge For Year Property Plant Equipment				147	506	481	319	272	489	558	649
Net Current Assets Liabilities	25 838	16 364	17 292	2 570	7 332	11 153	21 857	16 562	2 760	287	9 222
Number Shares Allotted	1	1	2
Operating Profit Loss			76 151	116 182
Other Interest Receivable Similar Income Finance Income			42	9
Par Value Share	1	1	1
Profit Loss			60 941	92 965
Profit Loss On Ordinary Activities Before Tax			76 193	116 191
Property Plant Equipment Gross Cost			778	1 768	2 513	2 513	1 734	1 922	1 922	3 431
Provisions			73	229	274	164	108	232	161	370	247
Provisions For Liabilities Balance Sheet Subtotal			73	229	274	164	108	232	161	370	247
Provisions For Liabilities Charges	103	69	73
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	644		134
Tangible Fixed Assets Cost Or Valuation	644	644	778
Tangible Fixed Assets Depreciation	131	299	415
Tangible Fixed Assets Depreciation Charged In Period	131	168	116
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 252	23 226
Total Additions Including From Business Combinations Property Plant Equipment				990	745			1 091	300	1 809
Total Assets Less Current Liabilities	26 351	16 709	17 655	5 276	8 777	12 116	22 427	17 785	3 608	2 234	10 520
Trade Creditors Trade Payables						492	348	72
Trade Debtors Trade Receivables			24 743	5 040	10 580	14 039	36 710	18 310		2 727	2 000
Turnover Revenue			169 468	171 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment							705	737	114	148
Disposals Property Plant Equipment							779	903	300	300
Recoverable Value-added Tax									77

Company staff

Iain M.

Role: Director

Appointed: 23 April 2013

Latest update: 18 January 2024

Rebecca M.

Role: Director

Appointed: 23 April 2013

Latest update: 18 January 2024

People with significant control

Rebecca M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	23 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Healthcare Strategies Advisors Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Rebecca M.

People with significant control

Rebecca M.

Iain M.

Accounts Documents

Company filings

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