Help To Health Chiropractic Ltd in Sittingbourne, ME9 9HQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07898917 twelve years ago, Help To Health Chiropractic Ltd is a Private Limited Company. Its active registration address is 2 The Moorings, Conyer Sittingbourne. The firm registered name change from Mark Davies Clinic to Help To Health Chiropractic Ltd took place on 2013-07-11. The enterprise's SIC code is 86900, that means Other human health activities. Help To Health Chiropractic Limited reported its account information for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-01-05.

For twelve years, this business has only been guided by 1 director: Mark D. who has been presiding over it since 2012-01-05.

Mark D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Help To Health Chiropractic Ltd 2013-07-11
Mark Davies Clinic Limited 2012-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		40 323	54 375	34 154

Balance Sheet
Cash Bank On Hand				77 614	89 258	104 153	115 632	115 991	81 936	52 636	49 425
Current Assets	21 560	54 415	66 206	82 969	92 026	105 912	117 840	117 366	143 407	164 725	168 358
Debtors	4 267	11 091	12 963	5 355	2 768	1 759	2 208	1 375	61 471	112 089	118 933
Net Assets Liabilities				34 154	59 872	93 248	107 057	107 724	129 663	152 330	158 203
Other Debtors				540	540	540			861	6 398	2 925
Property Plant Equipment				317	96	898	1 628	803	107	871	849
Cash Bank In Hand	17 293	43 324	53 243	77 614
Net Assets Liabilities Including Pension Asset Liability	11 151	40 323	54 375	34 154
Tangible Fixed Assets	2 200	1 100	250	317

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 150	40 322	54 374	34 153
Shareholder Funds		40 323	54 375	34 154

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities					250					153	651
Accumulated Depreciation Impairment Property Plant Equipment				3 644	3 865	4 410	3 376	4 521	5 217	4 561	5 212
Additions Other Than Through Business Combinations Property Plant Equipment						1 347	1 769	320		1 306	629
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				14 928	15 258
Creditors				49 132	32 250	13 562	12 411	10 445	13 851	13 266	11 004
Dividends Paid				80 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					221	545	1 039	1 145	696	542	651
Loans From Directors				33 975	16 742	292	197	247
Net Current Assets Liabilities	8 951	39 223	54 125	33 837	59 776	92 350	105 429	106 921	129 556	151 459	157 354
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 073			1 198
Other Disposals Property Plant Equipment							2 073			1 198
Other Taxation Social Security Payable				229
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				4 815	2 228	1 219	2 208	1 375	600	691	1 008
Profit Loss				59 779	60 718
Property Plant Equipment Gross Cost				3 961	3 961	5 308	5 004	5 324	5 324	5 432	6 061
Taxation Social Security Payable					15 258	13 270	12 214	10 198	13 851	13 113	10 353
Advances Credits Directors	-1 244	-9 264						-247	861	6 188	2 925
Advances Credits Made In Period Directors	-42 732	-38 402							37 108	39 327	35 099
Advances Credits Repaid In Period Directors	-41 488	-30 382							36 000	34 000	38 362
Amount Specific Advance Or Credit Directors	-1 244	-9 264						-247	861	6 188	2 925
Amount Specific Advance Or Credit Made In Period Directors									37 108	39 327	35 099
Amount Specific Advance Or Credit Repaid In Period Directors									36 000	34 000	38 362
Capital Employed	11 151	40 323
Creditors Due Within One Year	12 609	15 192	12 081	49 132
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 299		375	287
Tangible Fixed Assets Cost Or Valuation	3 299	3 299	3 674	3 961
Tangible Fixed Assets Depreciation	1 099	2 199	3 424	3 644
Tangible Fixed Assets Depreciation Charged In Period	1 099	1 100	1 225	220
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark D.

Role: Director

Appointed: 05 January 2012

Latest update: 8 March 2024

People with significant control

Mark D.

Notified on 5 January 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Help To Health Chiropractic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Raymond B.

People with significant control

Mark D.

Accounts Documents

Company filings

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