Heath Financial Associates Limited in London, NW3 5QS

Description

Data updated on: 01-11-2023

Heath Financial Associates Limited,registered as Private Limited Company, located in 13c Wedderburn Road, Hampstead in London. It's located in NW3 5QS. The enterprise exists since 2001/07/05. The business registration number is 04246890. This particular Heath Financial Associates Limited company was recognized under three different names before. The company was founded as of Jo Konrad Management & Design and was switched to The Metropolitan Alliance on 2005/05/03. The third name was name up till 2001. The company's registered with SIC code 69203 - Tax consultancy. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-05.

Taking into consideration this company's executives data, since 2009 there have been two directors: Tony K. and Josephine K..

Executives with significant control over the firm are: Josephine K. owns 1/2 or less of company shares. Tony K. owns 1/2 or less of company shares.

Previous company's names
Heath Financial Associates Limited 2005-05-03
Jo Konrad Management & Design Limited 2002-05-10
The Metropolitan Alliance Limited 2001-11-09
Acre 494 Limited 2001-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP

Balance Sheet
Cash Bank On Hand					60 240	78 215	107 873	7 267	74 449	89 645	79 062	54 223
Net Assets Liabilities					284 510	295 440	333 719	343 302	358 645	361 703	347 835	340 539
Property Plant Equipment					27 475	32 252	29 016	26 182	32 537	30 518	29 146	25 792
Cash Bank In Hand	81 014	91 000	12 120	64 299	60 240
Current Assets		91 000	22 064	64 299
Debtors			9 944
Net Assets Liabilities Including Pension Asset Liability	82 215	150 830	190 948	226 940	345 100
Tangible Fixed Assets	28 137	27 660	30 810	28 625	27 475

Capital & Reserves
Called Up Share Capital	100	200	200	200	200
Profit Loss Account Reserve	82 115	150 630	190 748	226 740	344 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 007	42 698	47 818	52 438	58 180	63 565	68 708	73 259
Additions Other Than Through Business Combinations Property Plant Equipment						10 468	1 884	1 786	12 097	3 366	3 771	1 197
Average Number Employees During Period								2	2	2	2	2
Creditors					38 075	45 508	27 220	13 594	9 416	23 293	30 219	13 224
Fixed Assets	28 137	96 911	200 061	218 100	262 345	262 733	253 066	349 629	293 612	295 351	298 992	299 540
Increase From Depreciation Charge For Year Property Plant Equipment						5 691	5 120	4 620	5 742	5 385	5 143	4 551
Investments Fixed Assets		69 251	169 251	189 475	234 870	230 481	224 050	323 447	261 075	264 833	269 846	273 748
Investments In Group Undertakings					100	100	100	100	255 030	258 788
Net Current Assets Liabilities	54 078	53 919	-9 113	8 840	82 755	32 707	80 653	-6 327	65 033	66 352	48 843	40 999
Other Creditors					3 494	23 519	327	594	52	15 123	26 177	8 862
Other Investments Other Than Loans					234 770	230 381	223 950	323 347	261 075	6 045	269 846	273 748
Property Plant Equipment Gross Cost					64 482	74 950	76 834	78 620	90 717	94 083	97 854	99 051
Taxation Social Security Payable					4 286	3 993	6 113	3 513	2 322	967	1 720	2 200
Total Assets Less Current Liabilities										361 703	347 835
Capital Employed	82 215	150 830	190 948	226 940	345 100
Creditors Due Within One Year	26 936	37 081	31 177	55 459	-22 515
Number Shares Allotted		200	200	200	200
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	200	200	200	200
Tangible Fixed Assets Additions		4 404	8 587	2 866	3 699
Tangible Fixed Assets Cost Or Valuation	44 926	49 330	57 917	60 783	64 482
Tangible Fixed Assets Depreciation	16 789	21 670	27 107	32 158	37 007
Value Shares Allotted Increase Decrease During Period		100

Company staff

Tony K.

Role: Director

Appointed: 01 July 2009

Latest update: 16 December 2023

Tony K.

Role: Secretary

Appointed: 06 May 2002

Latest update: 16 December 2023

Josephine K.

Role: Director

Appointed: 06 May 2002

Latest update: 16 December 2023

People with significant control

Josephine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Heath Financial Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony K.

Tony K.

Josephine K.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Josephine K.

Tony K.

Accounts Documents

Company filings

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