Herts & Essex Fertility Centre Limited in Cheshunt, EN8 9XP

Description

Data updated on: 01-11-2023

This enterprise named Herts & Essex Fertility Centre was founded on 2007-09-26 as a Private Limited Company. This company's office can be contacted at Cheshunt on Bishops' College, Churchgate. If you have to get in touch with the business by post, its area code is EN8 9XP. The official registration number for Herts & Essex Fertility Centre Limited is 06382942. This company's registered with SIC code 86101 - Hospital activities. Herts & Essex Fertility Centre Ltd released its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was released on 2023-09-26.

One of the tasks of Herts & Essex Fertility Centre is to provide health care services. It has one location in Hertfordshire County. The company subsidiary in Cheshunt has operated since 2011/10/06, and provides acute services with or without overnight beds. The company caters for the needs of younger adults. For further information, please call the following phone number: 01992785060. All the information concerning the firm can also be obtained on the company's website www.hertsandessexfertility.com. The firm joined HSCA on 2011-10-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The information we have detailing this enterprise's MDs reveals the existence of two directors: Shirley A. and Michael A. who were appointed to their positions on 2007-09-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 708 201	2 293 756	2 683 823	3 236 906	1 460 845

Balance Sheet
Cash Bank On Hand						367 940	294 133	746 178	337 774
Current Assets	2 609 089	3 001 561	3 235 623	3 924 395	2 161 854	2 891 037	3 160 489	1 803 325	768 293
Debtors	2 017 465	2 183 833	2 481 162	2 414 610	205 002	2 523 097	2 800 354	991 145	364 252
Other Debtors								63 237	14 046
Total Inventories							66 002	66 002	66 267
Cash Bank In Hand	591 624	817 728	754 461	1 509 785	1 956 852
Net Assets Liabilities Including Pension Asset Liability	1 708 201	2 293 756	2 683 823	3 236 906	1 460 845

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 707 201	2 292 756	2 682 823	3 235 906	1 459 845
Shareholder Funds	1 708 201	2 293 756	2 683 823	3 236 906	1 460 845

Other Financial Data
Amounts Owed By Group Undertakings						2 343 694	2 318 203	538 447
Amounts Owed To Group Undertakings									134 050
Average Number Employees During Period						31	31	31	31
Bank Borrowings Overdrafts						1 691	1 691	1 691	1 691
Creditors						239 141	372 433	587 739	742 259
Net Current Assets Liabilities	1 708 201	2 293 756	2 683 823	3 236 906	1 460 845	2 651 896	2 788 056	1 215 586	26 034
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						38 145	38 145	18 618	5 918
Other Taxation Social Security Payable						44 227	47 675	244 034	351 769
Par Value Share				1	1		1	1	1
Profit Loss							136 160
Total Assets Less Current Liabilities	1 708 201	2 293 756	2 683 823	3 236 906	1 460 845	2 651 896	2 788 056	1 215 586	26 034
Trade Creditors Trade Payables						155 078	284 922	323 396	248 831
Trade Debtors Trade Receivables						179 403	482 151	389 461	350 206
Creditors Due Within One Year	900 888	707 805	551 800	687 489	701 009
Number Shares Allotted				1 000	1 000
Other Debtors Due After One Year				2 200 215
Share Capital Allotted Called Up Paid			1 000	1 000	1 000

Company staff

Shirley A.

Role: Secretary

Appointed: 26 September 2007

Latest update: 27 December 2023

Shirley A.

Role: Director

Appointed: 26 September 2007

Latest update: 27 December 2023

Michael A.

Role: Director

Appointed: 26 September 2007

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: Michael A. owns 1/2 or less of company shares. Shirley A. owns 1/2 or less of company shares.

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shirley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Herts & Essex Fertility Centre in Cheshunt
Address	Bishops’ College Churchgate, Cheshunt, EN8 9XP
Location	Hertfordshire, Hertfordshire, East of England
Start date	Thu, 6th Oct 2011
Phone	01992785060
Medical services	acute services with or without overnight beds
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	younger adults

Herts & Essex Fertility Centre in Cheshunt

Address

Bishops’ College Churchgate, Cheshunt, EN8 9XP

Location

Hertfordshire, Hertfordshire, East of England

Start date

Thu, 6th Oct 2011

Phone

01992785060

Medical services

acute services with or without overnight beds

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

younger adults

Herts & Essex Fertility Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shirley A.

Shirley A.

Michael A.

People with significant control

Michael A.

Shirley A.

Accounts Documents

Herts & Essex Fertility Centre Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

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