Improve Hygiene Limited in Norwich, NR5 0QF

Description

Data updated on: 01-11-2023

06558814 - registration number of Improve Hygiene Limited. The firm was registered as a Private Limited Company on 2008-04-08. The firm has been actively competing on the market for 16 years. The enterprise could be contacted at 43 Stafford Avenue in Norwich. The headquarters' zip code assigned to this address is NR5 0QF. This company's SIC code is 75000 which means Veterinary activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-08.

According to the latest data, this limited company is administered by just one director: Nicholas N., who was assigned this position in 2008.

Nicholas N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	14 061	18 272	20 738	9 232	7 099	6 231

Balance Sheet
Cash Bank On Hand						7 963	10 266	12 614	14 876	13 704	4 999	12 326	9 657
Current Assets	18 653	22 574	23 815	11 921	8 786	8 198	14 046	15 992	18 779	16 795	11 236	17 091	15 545
Debtors	3 854	6 405	6 091	1 158	3 150	235	3 780	3 378	3 903	3 091	6 237	4 765	5 888
Net Assets Liabilities						6 231	6 802	10 149	10 151	8 687	5 293	9 668	9 178
Property Plant Equipment						11	239	232	293	235	9	-217	262
Cash Bank In Hand	14 799	16 169	17 724	10 763	5 636	7 963
Net Assets Liabilities Including Pension Asset Liability	14 061	18 272	20 738	9 232	7 101	6 231
Tangible Fixed Assets	120	285	146	10	23	11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 060	18 271	20 737	9 231	7 100	6 230
Shareholder Funds	14 061	18 272	20 738	9 232	7 099	6 231

Other Financial Data
Accrued Liabilities Deferred Income						350	700	350	350	350	350	350	700
Accumulated Depreciation Impairment Property Plant Equipment							2 119	1 953	1 700	828	1 054	1 280	437
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									365	10	170		506
Corporation Tax Payable						2 472	5 829	2 355	3 035	2 480	1 309	2 545
Creditors						1 978	7 483	6 075	8 921	8 343	5 952	7 206	6 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-541	-1 098			-1 016
Disposals Property Plant Equipment								-339	-541	-1 121			-714
Dividends Paid On Shares							8 400	9 600	13 000	12 000	8 750	6 250
Fixed Assets	120	285	146	10	23	11	239	232	293	235	9	-217	262
Increase Decrease In Depreciation Impairment Property Plant Equipment							129	173	288	226	226	226	173
Increase From Depreciation Charge For Year Property Plant Equipment							129	173	288	226	226	226	173
Loans From Directors						-844	833	2 829	3 140	3 453	2 222	3 971	4 172
Net Current Assets Liabilities	13 941	17 987	20 592	9 572	7 427	6 569	6 563	9 917	9 858	8 452	5 284	9 885	8 916
Other Creditors									1 809	1 793	1 793
Other Taxation Social Security Payable									222	257	108	340
Property Plant Equipment Gross Cost							2 358	2 185	1 993	1 063	1 063	1 063	699
Taxation Social Security Payable												2 885	1 251
Total Additions Including From Business Combinations Property Plant Equipment							357	166	349	191			350
Total Assets Less Current Liabilities	14 061	18 272	20 738	9 582	7 449	6 581	6 802	10 149	10 151	8 687	5 293	9 668	9 178
Trade Creditors Trade Payables							121	541
Trade Debtors Trade Receivables						235	3 780	3 378	3 903	3 091	6 237	4 765	5 888
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-339
Advances Credits Directors								2 829	3 141	3 453	2 222	3 971
Advances Credits Made In Period Directors									312	312		1 749	201
Advances Credits Repaid In Period Directors							-844				-1 231
Accruals Deferred Income				350	350	350
Creditors Due Within One Year	4 712	4 587	3 223	2 699	1 359	1 629
Number Shares Allotted	1	1	1	1		1
Par Value Share	1	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 545	1 966	1 966	1 966	2 001	2 001
Tangible Fixed Assets Depreciation	1 425	1 681	1 820	1 956	1 978	1 990
Tangible Fixed Assets Depreciation Charged In Period		256	139			12
Amount Specific Advance Or Credit Directors						844
Tangible Fixed Assets Additions		421

Company staff

Nicholas N.

Role: Director

Appointed: 08 April 2008

Latest update: 30 January 2024

People with significant control

Nicholas N.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 November 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Improve Hygiene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas N.

People with significant control

Nicholas N.

Accounts Documents

Company filings

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