Heather Bird Health Of Harley Street Ltd in Malmesbury, SN16 9PR

Description

Data updated on: 01-11-2023

Heather Bird Health Of Harley Street Ltd with Companies House Reg No. 05739695 has been a part of the business world for eighteen years. This particular Private Limited Company is officially located at La Pineda, Upper Minety, Malmesbury and their postal code is SN16 9PR. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. Heather Bird Health Of Harley Street Limited reported its latest accounts for the financial year up to March 31, 2022. The most recent confirmation statement was submitted on March 13, 2023.

Right now, the company has a solitary director: Heather B., who was chosen to lead the company in 2006. To provide support to the directors, the company has been utilizing the skills of Maria S. as a secretary since 2006.

Heather B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-112 364	-7 023	6 550	3 802	-2 253	-22 886

Balance Sheet
Cash Bank In Hand	4 332	21 953	21 491	6 961	5 907	2 828
Cash Bank On Hand						2 828	4 082				2 238	3 143	1 042
Current Assets	5 849	21 953	21 491	7 721	5 907		4 082	29 981		37 912	61 299	62 204	60 103
Debtors	1 517			760				29 981	28 010	37 912	59 061	59 061	59 061
Net Assets Liabilities										-26 469	-25 808	-15 881	-13 486
Other Debtors								29 981	28 010	37 912	59 061	59 061	59 061
Property Plant Equipment						1 374	947	792	442	1	1	1
Tangible Fixed Assets				294	196	1 374
Net Assets Liabilities Including Pension Asset Liability	-112 364	-7 023

Capital & Reserves
Called Up Share Capital	1	100 573	100 573	100 573	100 573	100 573
Profit Loss Account Reserve	-112 365	-107 596	-94 023	-96 771	-102 826	-123 459
Shareholder Funds	-112 364	-7 023	6 550	3 802	-2 253	-22 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						720	1 244	1 823	2 578	3 422	3 422	3 422
Average Number Employees During Period							3	3	2	2	2	1	1
Bank Borrowings Overdrafts								15 299	23 538	15 886	42 000	38 500	33 833
Creditors						16 322	23 648	55 735	62 550	64 382	42 000	38 500	33 833
Creditors Due Within One Year		28 976	14 941	4 213	8 356	27 088
Increase From Depreciation Charge For Year Property Plant Equipment							524	579	755
Net Current Assets Liabilities	-11 792	-7 023	6 550	3 508	-2 449	-24 260	-19 566	-25 754	-34 540	-26 470	16 191	22 618	20 346
Number Shares Allotted			1	1	100 573	100 573
Other Creditors						2 130	2 698	7 950	14 657	8 492	23 910	19 609	19 873
Other Taxation Social Security Payable						-2 593	-586	-630	1 141	1 965	2 329	2 104	2 011
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 094	2 191	2 615	3 020	3 423	3 423	3 423
Share Capital Allotted Called Up Paid		100 573	100 573	100 573	100 573	100 573
Tangible Fixed Assets Additions				392		1 702
Tangible Fixed Assets Cost Or Valuation				392	392	2 094
Tangible Fixed Assets Depreciation				98	196	720
Tangible Fixed Assets Depreciation Charged In Period				98	98	524
Total Additions Including From Business Combinations Property Plant Equipment							97	424	405
Total Assets Less Current Liabilities	-11 792	-7 023	6 550	3 802	-2 253	-12 120	-18 619	-24 962	-34 098	-26 469	16 192	22 619	20 347
Trade Creditors Trade Payables						16 785	21 536	33 116	23 214	38 039	18 869	17 873	17 873
Creditors Due After One Year Total Noncurrent Liabilities	100 572
Creditors Due Within One Year Total Current Liabilities	17 641	28 976

Company staff

Maria S.

Role: Secretary

Appointed: 13 March 2006

Latest update: 30 December 2023

Heather B.

Role: Director

Appointed: 13 March 2006

Latest update: 30 December 2023

People with significant control

Heather B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Heather Bird Health Of Harley Street Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Heather B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Heather B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Heather Bird Health Of Harley Street Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Heather B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Heather B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014