Herbs,hands,healing Limited in Pulham Market, IP21 4XF

Description

Data updated on: 01-11-2023

Herbs,hands,healing Limited may be found at Station Warehouse, Station Road in Pulham Market. The company's zip code is IP21 4XF. Herbs,hands,healing has been operating in this business since the company was registered in 2002. The company's reg. no. is 04431675. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were reported.

On 2016-10-26, the corporation was searching for a Picker/Packer to fill a part time vacancy in the medical industry in Diss, Anglia. They offered an annual hours contract with wage £7.50 per hour. The offered job required no experience and a CSE or its equivalent.

Considering the enterprise's constant expansion, it was unavoidable to acquire new executives: Jill D. and Peter S. who have been assisting each other since February 2004 to exercise independent judgement of this specific company. To find professional help with legal documentation, the company has been utilizing the skills of Jill D. as a secretary since the appointment on Mon, 1st Dec 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 422	65 857	86 884	96 530	115 670

Balance Sheet
Current Assets	201 648	246 200	294 787	303 555	275 217	276 166	300 941	266 496	265 676	301 994	262 947	254 344	242 210
Net Assets Liabilities					117 266	125 142	139 948	140 485	141 254	148 621	152 584	153 259
Cash Bank In Hand	93 745	125 722	181 483	196 183	227 670
Debtors	11 224	15 369	15 354	8 794	8 179
Intangible Fixed Assets	90 558	90 541	82 098	72 647	63 196
Net Assets Liabilities Including Pension Asset Liability	40 422	65 857	86 884	96 530	115 670
Stocks Inventory	96 679	105 109	97 950	98 578	39 368
Tangible Fixed Assets	12 555	11 941	10 233	8 949	9 287

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 420	65 855	86 882	96 529	115 668
Shareholder Funds	40 422	65 857	86 884	96 530	115 670

Other Financial Data
Average Number Employees During Period							6	6	6	5	5	4	4
Creditors					203 331	200 941	201 003	171 106	160 365	174 529	121 095	100 735	88 167
Fixed Assets	103 113	102 482	92 331	81 596	72 483	68 662	64 041	56 719	49 761	42 629	34 423	22 867	19 493
Net Current Assets Liabilities	-61 830	-35 749	-4 315	16 406	248 114	257 420	276 910	254 872	251 858	280 521	239 256	231 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										939	977	1 616	1 116
Total Assets Less Current Liabilities	41 283	66 733	88 016	98 002	320 597	326 082	340 951	311 591	301 619	323 150	273 679	253 994
Creditors Due Within One Year	263 478	281 949	299 102	287 150	230 434
Intangible Fixed Assets Additions		9 434
Intangible Fixed Assets Aggregate Amortisation Impairment	69 514	78 965	87 408	96 859	106 310
Intangible Fixed Assets Amortisation Charged In Period		9 451	8 443	9 451	9 451
Intangible Fixed Assets Cost Or Valuation	160 072	169 506	169 506	169 506
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	861	876	1 132	1 471	1 596
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 695			2 553
Tangible Fixed Assets Cost Or Valuation	40 687	42 382	42 382	42 382	44 935
Tangible Fixed Assets Depreciation	28 132	30 441	32 149	33 433	35 648
Tangible Fixed Assets Depreciation Charged In Period		2 309	1 708	1 284	2 215

Company staff

Jill D.

Role: Director

Appointed: 01 February 2004

Latest update: 13 March 2024

Jill D.

Role: Secretary

Appointed: 01 December 2003

Latest update: 13 March 2024

Peter S.

Role: Director

Appointed: 10 May 2002

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1st April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Picker/Packer in Diss, posted on Wednesday 26th October 2016
Region / City	Anglia, Diss
Industry	Healthcare and medical services
Salary	£7.50 per hour
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Picker/Packer in Diss, posted on Wednesday 26th October 2016

Region / City

Anglia, Diss

Industry

Healthcare and medical services

Salary

£7.50 per hour

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Herbs,hands,healing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Jill D.

Peter S.

Eye Registrars Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Peter S.

Jill D.

Accounts Documents

Jobs and Vacancies at Herbs,hands,healing Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Herbs,hands,healing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Jill D.

Peter S.

Eye Registrars Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Peter S.

Jill D.

Accounts Documents

Jobs and Vacancies at Herbs,hands,healing Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2015