Kelly Harrington Healthcare Consulting Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

The firm operates as Kelly Harrington Healthcare Consulting Limited. It was originally established eight years ago and was registered under 10471216 as the registration number. This headquarters of the firm is based in Brighton. You may visit it at 4th Floor. Park Gate, 161-163 Preston Road. This company's SIC and NACE codes are 86220 - Specialists medical practice activities. 2022-10-31 is the last time the accounts were reported.

Right now, this specific business is administered by a single managing director: Anthony K., who was assigned to lead the company on 2016-11-09.

Executives who have control over the firm are as follows: Anthony K. owns 1/2 or less of company shares. Rachel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-10-31	2019-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 727

Balance Sheet
Cash Bank On Hand		7 690	18 921	52 911	74 549
Current Assets	4 513	7 690	23 315	62 430	82 669
Debtors			4 394	9 519	8 120
Net Assets Liabilities		23 886	35 756	68 658	86 209
Other Debtors			144	144
Property Plant Equipment		1 069	1 940	2 187	3 091
Cash Bank In Hand	4 513
Intangible Fixed Assets	27 000
Net Assets Liabilities Including Pension Asset Liability	23 727
Tangible Fixed Assets	845

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 627
Shareholder Funds	23 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		638	1 284	2 573	3 603
Average Number Employees During Period				1	1
Corporation Tax Payable		7 900	8 827	9 062	9 310
Creditors		8 670	10 131	10 543	10 964
Dividends Paid On Shares		24 000
Fixed Assets	27 845	25 069	22 940	17 187	15 091
Increase From Amortisation Charge For Year Intangible Assets			3 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment			646		1 030
Intangible Assets		24 000	21 000	15 000	12 000
Intangible Assets Gross Cost		30 000		30 000
Net Current Assets Liabilities	-3 957	-980	13 184	51 887	71 705
Other Creditors		770	1 304	1 481	1 654
Property Plant Equipment Gross Cost		1 707	3 224	4 760	6 694
Provisions For Liabilities Balance Sheet Subtotal		203	368	416	587
Total Additions Including From Business Combinations Property Plant Equipment			1 517		1 934
Total Assets Less Current Liabilities	23 888	24 089	36 124	69 074	86 796
Trade Debtors Trade Receivables			4 250	9 375	8 120
Creditors Due Within One Year	8 470
Provisions For Liabilities Charges	161

Company staff

Anthony K.

Role: Director

Appointed: 09 November 2016

Latest update: 30 March 2024

People with significant control

Anthony K.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Rachel H.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-11-09
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Kelly Harrington Healthcare Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

People with significant control

Anthony K.

Rachel H.

Accounts Documents

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