Kc Business Health Ltd in York, YO1 7DN

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www.kcbusinesshealth.co.uk

Description

Data updated on: 01-11-2023

Kc Business Health started conducting its business in 2004 as a Private Limited Company under the ID 05218495. This firm has been active for twenty years and the present status is active. This company's head office is located in York at Club Chambers. Anyone could also locate the firm by its postal code of YO1 7DN. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/08/17.

Presently, this specific business is overseen by just one managing director: Karen C., who was assigned to lead the company in September 2004. In order to provide support to the directors, the business has been utilizing the skills of Lindsay C. as a secretary for the last twenty years.

Karen C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 047	12 289	24 413	3 879	5 730	17 302

Balance Sheet
Cash Bank On Hand						16 226	36 941	33 675	16 109	15 300	7 038	4 628	5 417
Current Assets	24 700	25 228	35 309	9 684	12 852	28 356	44 842	42 118	30 519	21 276	13 695	9 594	5 417
Debtors	7 592	10 956	6 120	5 896	5 374	12 130	7 901	8 443	14 410	5 976	6 657	4 966
Net Assets Liabilities						17 302	25 243	29 617	20 610	14 418	6 843	3 784	2 912
Other Debtors						200			5 048		298	569
Property Plant Equipment						2 932	2 767	2 164	1 854	1 576	2 355	2 002
Cash Bank In Hand	17 108	14 272	29 189	3 788	7 478	16 226
Net Assets Liabilities Including Pension Asset Liability	11 047	12 289	24 413	3 878	5 730
Tangible Fixed Assets	5 781	4 914	4 724	4 015	3 413	2 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 947	12 189	24 313	3 779	5 630	17 202
Shareholder Funds	11 047	12 289	24 413	3 879	5 730	17 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 704	7 530	6 495	7 029	7 307	7 722	8 075
Additions Other Than Through Business Combinations Property Plant Equipment							819	1 235	224		1 194
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						11 037	10 746	11 513	10 128	5 978	5 904	5 448	1 114
Creditors						13 458	21 812	14 164	11 448	8 119	8 760	7 432	2 505
Increase From Depreciation Charge For Year Property Plant Equipment							924	918	534	278	415	353
Net Current Assets Liabilities	5 266	7 375	19 689	-137	2 317	14 898	23 030	27 954	19 071	13 157	4 935	2 162	2 912
Number Shares Issued Fully Paid							100	100
Other Creditors						1 729	10 894	2 459	1 204	1 644	1 558	1 984	1 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							98	1 953					8 075
Other Disposals Property Plant Equipment							158	2 873					10 077
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost						9 636	10 297	8 659	8 883	8 883	10 077	10 077
Provisions For Liabilities Balance Sheet Subtotal						528	554	501	315	315	447	380
Total Assets Less Current Liabilities	11 047	12 289	24 414	3 878	5 730	17 830	25 797	30 118	20 925	14 733	7 290	4 164	2 912
Trade Creditors Trade Payables						692	172	192	116	497	1 298
Trade Debtors Trade Receivables						11 930	7 901	8 443	9 362	5 976	6 359	4 397
Creditors Due Within One Year Total Current Liabilities	19 434	17 853
Fixed Assets	5 781	4 914	4 724	4 015	3 413
Tangible Fixed Assets Cost Or Valuation	9 859	9 859	10 503	10 503	10 503
Tangible Fixed Assets Depreciation	4 078	4 945	5 779	6 488	7 090
Tangible Fixed Assets Depreciation Charge For Period		867
Creditors Due Within One Year		17 853	15 620	9 820	10 535	13 458
Number Shares Allotted			100		100	100
Provisions For Liabilities Charges						528
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			644
Tangible Fixed Assets Depreciation Charged In Period			834	709	602

Company staff

Lindsay C.

Role: Secretary

Appointed: 03 September 2004

Latest update: 23 December 2023

Karen C.

Role: Director

Appointed: 03 September 2004

Latest update: 23 December 2023

People with significant control

Karen C.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 December 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Kc Business Health Ltd

General information

Name:

Office Address:

Contact information

Website

www.kcbusinesshealth.co.uk

Description

Financial data based on annual reports

Company staff

Lindsay C.

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

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