Healthdecoded Limited in Poole, BH17 7FJ

Description

Data updated on: 01-11-2023

Healthdecoded started conducting its operations in 2009 as a Private Limited Company with reg. no. 07022893. The firm has been active for fifteen years and it's currently active. The firm's head office is based in Poole at Unit 16. Anyone can also locate this business by the post code, BH17 7FJ. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The latest financial reports describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Sunday 17th September 2023.

The knowledge we have related to this specific enterprise's members reveals that there are two directors: Thomas W. and Robert M. who assumed their respective positions on 17th September 2009.

Executives with significant control over the firm are: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 041	26 533	37 755	111 306	148 336

Balance Sheet
Cash Bank On Hand					164 156	167 888	199 993	196 506	162 887	149 474	131 680	130 789
Current Assets	31 838	35 061	66 850	164 697	180 548	171 351	203 260	208 881	178 097	149 799	132 005	131 119
Debtors	6 723	30 482	37 095	39 224	16 392	3 463	3 267	12 375	15 210	325	325	330
Net Assets Liabilities						164 352	192 339	193 421	174 089	149 903	129 921	129 239
Other Debtors					16 392	3 463
Property Plant Equipment					1 827	2 088	1 956	2 836	3 661	3 419	2 807	2 545
Cash Bank In Hand	25 115	4 579	29 755	125 473	164 156
Net Assets Liabilities Including Pension Asset Liability	22 041	26 533	37 755	111 306	148 336
Tangible Fixed Assets	1 684	1 263	1 267	950	1 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 039	26 531	37 753	111 304	148 334
Shareholder Funds	22 041	26 533	37 755	111 306	148 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 123	3 695	4 242	5 098	6 242	7 247	8 043	8 773
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					24 130	4 821	4 768	9 865
Creditors					33 674	33 674	12 505	17 757	6 973	2 619	4 195	3 729
Increase From Depreciation Charge For Year Property Plant Equipment						572	547	856	1 144	1 005	796	730
Net Current Assets Liabilities	20 357	25 270	36 488	110 356	146 874	162 264	190 755	191 124	171 124	147 180	127 810	127 390
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					4 421	4 266	4 446	7 419	5 886	2 619	4 195	3 729
Other Taxation Social Security Payable					5 123		3 291	473	1 087
Par Value Share				1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 950	5 783	6 198	7 934	9 903	10 666	10 850	11 318
Provisions For Liabilities Balance Sheet Subtotal							372	539	696	696	696	696
Total Additions Including From Business Combinations Property Plant Equipment						833		1 736	1 969	763	184	468
Total Assets Less Current Liabilities	22 041	26 533	37 755	111 306	148 701	164 352	192 711	193 960	174 785	150 599	130 617	129 935
Trade Debtors Trade Receivables							3 267	12 375	15 210	325	325	330
Creditors Due Within One Year	11 481	9 791	30 362	54 341	33 674
Fixed Assets	1 684	1 263	1 267	950	1 827
Number Shares Allotted				2	2
Provisions For Liabilities Charges					365
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions			426		1 484
Tangible Fixed Assets Cost Or Valuation	3 040	3 040	3 466	3 466	4 950
Tangible Fixed Assets Depreciation	1 356	1 777	2 199	2 516	3 123
Tangible Fixed Assets Depreciation Charged In Period		421	422	317	607

Company staff

Thomas W.

Role: Director

Appointed: 17 September 2009

Latest update: 14 February 2024

Thomas W.

Role: Secretary

Appointed: 17 September 2009

Latest update: 14 February 2024

Robert M.

Role: Director

Appointed: 17 September 2009

Latest update: 14 February 2024

People with significant control

Robert M.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Healthdecoded Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Thomas W.

Robert M.

People with significant control

Robert M.

Thomas W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode