Healthtopia Limited in Huntingdon, PE29 6UY

Description

Data updated on: 01-11-2023

Healthtopia Limited, a Private Limited Company, located in 26 Seathwaite in Huntingdon. The headquarters' postal code is PE29 6UY. The company has existed nineteen years in the UK. The Companies House Reg No. is 05623100. This business's declared SIC number is 86900, that means Other human health activities. The most recent annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was released on 2022/11/07.

There is just one director at the current moment supervising this specific limited company, namely Gareth E. who's been utilizing the director's obligations since 2005-11-15.

Gareth E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 752	4 610	764	-2 157	-1 085

Balance Sheet
Cash Bank On Hand					3 796	6 713	5 578	4 028	8 364	34 249	30 576
Current Assets	15 843	11 991	3 216	3 102	4 797	7 030	6 483	6 984	14 197	40 634	36 855
Debtors	13 621	9 074	270	1 054	1 001	317	905	2 956	5 833	6 385	6 279
Net Assets Liabilities									4 485	14 948	13 150
Other Debtors					271	317	905	2 956	5 833	6 385	6 279
Cash Bank In Hand		2 917	2 946	2 048	3 796
Net Assets Liabilities Including Pension Asset Liability	2 752	4 609

Capital & Reserves
Called Up Share Capital	2	1	1	1	1
Profit Loss Account Reserve	2 750	4 608	763	-2 158	-1 086
Shareholder Funds	2 752	4 610	764	-2 157	-1 085

Other Financial Data
Bank Borrowings Overdrafts										13 000	9 931
Corporation Tax Payable					268	4 990	5 381	5 855	6 908	8 318	5 442
Corporation Tax Recoverable					730
Creditors					5 882	7 515	6 423	6 954	9 712	13 000	9 931
Dividends Paid						20 000	22 400	25 000
Net Current Assets Liabilities	2 752	4 609			-1 085	-485	60	30	4 485	27 948	23 081
Number Shares Issued Fully Paid						1
Other Creditors					5 614	1 914	600	600	2 368	3 934	5 730
Other Taxation Social Security Payable						611	442	499	436	434	435
Par Value Share			1	1	1	1
Profit Loss						20 600	22 945	24 970
Creditors Due Within One Year	13 091	7 382	2 452	5 259	5 882
Number Shares Allotted			1	1	1
Current Asset Investments	2 222	2 917
Total Assets Less Current Liabilities	2 752	4 610	764	-2 157	-1 085
Share Capital Allotted Called Up Paid		2	1	1	1

Company staff

Gareth E.

Role: Director

Appointed: 13 December 2005

Latest update: 13 February 2024

Victoria E.

Role: Secretary

Appointed: 13 December 2005

Resigned: 01 October 2012

Latest update: 13 February 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 15 November 2005

Resigned: 16 November 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 13 February 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 15 November 2005

Resigned: 16 November 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 13 February 2024

People with significant control

Gareth E.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 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 June 2015
Annual Accounts 20 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	20 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 June 2017
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
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Healthtopia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Victoria E.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Gareth E.

Accounts Documents

Company filings

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