Hope Family Wellness Limited in Kent, CT2 7JL

Description

Data updated on: 01-11-2023

The moment the firm was registered is 1999-03-24. Started under no. 03740269, the company is considered a Private Limited Company. You can reach the main office of this firm during business times under the following address: 98 St Stephens Road Canterbury, CT2 7JL Kent. The company has been on the market under three names. The initial official name, Fireton, was changed on 1999-04-21 to Hope Chiropractic. The current name is in use since 2006, is Hope Family Wellness Limited. The firm's registered with SIC code 86900 meaning Other human health activities. 2022-08-30 is the last time the accounts were filed.

According to the latest update, we have only a single director in the company: Scott H. (since 1999-04-15). For nineteen years Bernie D., had performed assigned duties for the limited company till the resignation 6 years ago. In addition, the managing director's assignments are regularly aided with by a secretary - Veronica H., who was appointed by the limited company twenty five years ago.

Previous company's names
Hope Family Wellness Limited 2006-10-19
Hope Chiropractic Limited 1999-04-21
Fireton Limited 1999-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	8 962	27 147

Balance Sheet
Cash Bank On Hand			49 710	27 320	42 881	44 008	117 199	112 982	144 541
Current Assets	74 481	106 816	79 649	46 862	48 064	48 778	128 665	121 007	168 750
Debtors	2 150	2 252	14 939	4 542	2 134	1 910	1 369	1 369	17 000
Net Assets Liabilities			186 400	218 272	261 191	276 490	269 318	269 577	300 000
Other Debtors			14 939	255	2 134	1 910	1 369	1 369	17 000
Property Plant Equipment			613 933	686 541	746 692	747 608	712 430	679 841	645 321
Total Inventories			15 000	15 000	3 049	2 860	10 097	6 656	7 209
Cash Bank In Hand	68 750	99 375
Net Assets Liabilities Including Pension Asset Liability	8 962	27 147
Stocks Inventory	3 581	5 189
Tangible Fixed Assets	42 849	37 443

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 960	27 145
Shareholder Funds	8 962	27 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			164 999	196 609	254 095	169 280	214 954	221 679	256 199
Additions Other Than Through Business Combinations Property Plant Equipment				104 218		51 069		14 241
Average Number Employees During Period			8	8	6	5	5	5	5
Bank Borrowings Overdrafts			26 843	26 843	10 171	19 798	30 404	42 338	42 338
Corporation Tax Payable			11 000	19 519	30 000	25 056	25 100	42 475	30 250
Creditors			186 855	213 624	162 160	189 055	201 868	194 307	195 735
Depreciation Rate Used For Property Plant Equipment				20		20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						134 968		28 681
Disposals Property Plant Equipment						134 968		40 105
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						12 258
Increase From Depreciation Charge For Year Property Plant Equipment				31 610		50 153		35 406	34 520
Net Current Assets Liabilities	-33 887	-10 296	-107 206	-166 762	-114 096	-140 277	-73 203	-73 300	-26 985
Other Creditors			149 012	167 262	121 166	141 826	146 364	109 494	110 617
Other Taxation Social Security Payable					823	2 375			12 530
Property Plant Equipment Gross Cost			778 932	883 150	1 000 787	916 888	927 384	901 520	901 520
Taxation Including Deferred Taxation Balance Sheet Subtotal			18 365	18 365	19 250	16 908	8 888	8 888	8 888
Total Assets Less Current Liabilities	8 962	27 147	506 727	519 779	632 596	607 331	639 227	606 541	618 336
Trade Debtors Trade Receivables				4 287
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						9 853
Creditors Due Within One Year	108 368	117 112
Fixed Assets	42 849	37 443
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 722
Tangible Fixed Assets Cost Or Valuation	165 917	172 639
Tangible Fixed Assets Depreciation	123 068	135 196
Tangible Fixed Assets Depreciation Charged In Period		12 128

Company staff

Scott H.

Role: Director

Appointed: 15 April 1999

Latest update: 4 March 2024

Veronica H.

Role: Secretary

Appointed: 15 April 1999

Latest update: 4 March 2024

Bernie D.

Role: Director

Appointed: 15 April 1999

Resigned: 30 January 2018

Latest update: 4 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 1999

Resigned: 15 April 1999

Address: London, N1 6AA

Latest update: 4 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 24 March 1999

Resigned: 15 April 1999

Latest update: 4 March 2024

People with significant control

Executives who have control over this firm are as follows: Scott H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Veronica H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernie D. has substantial control or influence over the company.

Scott H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veronica H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernie D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022

Hope Family Wellness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Veronica H.

Bernie D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Scott H.

Veronica H.

Bernie D.

Accounts Documents

Company filings

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