Heslington Homoeopathic Practice Limited in York, YO10 5EA

Description

Data updated on: 01-06-2021

Heslington Homoeopathic Practice came into being in 2003 as a company enlisted under no 04740963, located at YO10 5EA York at Village Farm. This company's last known status was dissolved. Heslington Homoeopathic Practice had been operating on the market for at least 18 years.

This limited company was supervised by 1 managing director: Margaret G. who was with it from 2003-04-22 to the date it was dissolved on 2021-04-20.

Margaret G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-09-30
Currency
Net Worth	455	559	-336	25	42	8

Balance Sheet
Cash Bank On Hand						1 471	555	1 409	3 883
Current Assets	4 066	2 849	1 834	2 280	2 644	1 971	1 609	1 909	3 883
Debtors							554
Other Debtors							554
Total Inventories						500	500	500
Cash Bank In Hand	2 066	1 099	334	780	1 644
Net Assets Liabilities Including Pension Asset Liability	455	559	-336	25	42	8
Stocks Inventory	2 000	1 750	1 500	1 500	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	453	557	-338	23	40
Shareholder Funds	455	559	-336	25	42	8

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 569	1 569	1 569
Average Number Employees During Period								1	1
Corporation Tax Payable						638	476
Creditors						1 963	1 574	1 759	3 068
Current Tax For Period						638	476
Dividends Paid						2 600	2 000
Dividends Paid Classified As Financing Activities						-2 600	-2 000
Income Taxes Paid Refund Classified As Operating Activities						-954	-638
Net Current Assets Liabilities	455	559	-336	2 280	42	8	35	150	815
Number Shares Issued Fully Paid							2
Other Creditors						1 325	1 098	1 075	2 443
Other Taxation Social Security Payable							476	684	625
Par Value Share		1	1	1	1		1
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments							554
Profit Loss						2 566	2 027
Property Plant Equipment Gross Cost						1 569	1 569	1 569
Tax Tax Credit On Profit Or Loss On Ordinary Activities						638	476
Creditors Due After One Year			2 170	2 255	2 602
Creditors Due Within One Year	3 611	2 290	2 170		2 602	1 963
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	455	559	-336	2 280	2 644	8

Company staff

Bruce C.

Role: Secretary

Appointed: 22 April 2003

Latest update: 5 February 2024

Margaret G.

Role: Director

Appointed: 22 April 2003

Latest update: 5 February 2024

People with significant control

Margaret G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	20 April 2020

Annual Accounts 12 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 10 January 2018
Date Approval Accounts	10 January 2018

Heslington Homoeopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce C.

Margaret G.

People with significant control

Margaret G.

Accounts Documents

Company filings

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