Heart Clinic Poole Limited in Poole, BH14 0LG

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Heart Clinic Poole Limited, the firm registered at 9 Springfield Road, Lower Parkstone in Poole. That would make 11 years Heart Clinic Poole has existed in the United Kingdom, as it was founded on 2013-03-22. Its registration number is 08457027 and the area code is BH14 0LG. This business's principal business activity number is 86220 which means Specialists medical practice activities. The latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-07-02.

When it comes to the following business, all of director's duties have been carried out by Christopher B. and Julie B.. As for these two executives, Christopher B. has managed business the longest, having been a part of company's Management Board for 11 years. Additionally, the managing director's assignments are often backed by a secretary - Julie B., who was chosen by this business in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 442	68 050

Balance Sheet
Current Assets	41 051	91 351	63 230	34 874	37 796	41 392	44 291	50 285	74 879	63 315
Net Assets Liabilities						31 645	34 522	40 794	58 202	47 627
Cash Bank In Hand	38 716	76 304
Debtors	2 335	15 047
Net Assets Liabilities Including Pension Asset Liability	22 442
Tangible Fixed Assets	939	1 277
Trade Debtors	2 335

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 342	67 950
Shareholder Funds	22 442	68 050

Other Financial Data
Accrued Liabilities Deferred Income			2 087	2 327	1 247	1 946	2 952	3 354	3 718	4 665
Average Number Employees During Period				-1	-1	-1	-1	-1	-1	-1
Creditors		24 578	14 104	-1 135	11 258	8 265	6 817	9 068	15 157	12 896
Fixed Assets	939	1 277	3 040	2 214	1 439	464		2 931	2 198	1 873
Net Current Assets Liabilities	21 503	66 773	49 126	36 009	26 538	33 127	37 474	41 217	59 722	50 419
Total Assets Less Current Liabilities	22 442	68 050	52 166	38 223	27 977	33 591	37 474	44 148	61 920	52 292
Accruals Deferred Income Within One Year	2 135
Creditors Due Within One Year	19 548	24 578
Debtors Due After One Year	2 335	15 047
Number Shares Allotted	-100	-100
Other Creditors Due Within One Year	2 421
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	-100
Tangible Fixed Assets Additions		716
Tangible Fixed Assets Cost Or Valuation	1 174	1 890
Tangible Fixed Assets Depreciation	235	613
Tangible Fixed Assets Depreciation Charged In Period		378
Taxation Social Security Due Within One Year	14 992

Company staff

Julie B.

Role: Secretary

Appointed: 22 March 2013

Latest update: 12 April 2024

Christopher B.

Role: Director

Appointed: 22 March 2013

Latest update: 12 April 2024

Julie B.

Role: Director

Appointed: 22 March 2013

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Christopher B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie-Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie-Anne B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Heart Clinic Poole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Christopher B.

Julie B.

People with significant control

Christopher B.

Julie-Anne B.

Accounts Documents

Company filings

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