Mark Harding Animal Physiotherapy Ltd in Darlington, DL1 1GB

Description

Data updated on: 01-11-2023

Mark Harding Animal Physiotherapy has been operating on the market for 9 years. Established under no. 09599843, the company is classified as a Private Limited Company. You may find the main office of this company during its opening hours under the following location: 22 St. Cuthberts Way, DL1 1GB Darlington. The enterprise's Standard Industrial Classification Code is 75000, that means Veterinary activities. Mark Harding Animal Physiotherapy Limited reported its account information for the financial period up to Tue, 31st May 2022. The firm's latest annual confirmation statement was filed on Sat, 20th May 2023.

At present, we have a single director in the company: Mark H. (since 2015-05-20). This company had been directed by Marion B. until 2015.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1	1	1	1	1	27 406	19 251
Current Assets						1	28 184	24 351
Debtors							778	5 100
Net Assets Liabilities						1	12 922	26 210
Other Debtors							778	5 100
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Cash On Hand	1	1	1
Number Shares Issued Fully Paid	1	1	1
Par Value Share	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							3 331	17 857
Average Number Employees During Period							4	5
Bank Borrowings Overdrafts							11 065	15 114
Creditors							28 579	71 026
Finance Lease Liabilities Present Value Total								21 730
Future Minimum Lease Payments Under Non-cancellable Operating Leases								68 000
Increase From Depreciation Charge For Year Property Plant Equipment								14 526
Net Current Assets Liabilities						1	395	-21 017
Other Creditors							1 243	8 547
Other Taxation Social Security Payable							16 271	15 347
Property Plant Equipment Gross Cost							16 648	143 856
Provisions For Liabilities Balance Sheet Subtotal								7 746
Total Additions Including From Business Combinations Property Plant Equipment								127 208
Total Assets Less Current Liabilities			1	1	1	1	12 922	104 982
Fixed Assets							13 317
Number Shares Allotted	1

Company staff

Mark H.

Role: Director

Appointed: 20 May 2015

Latest update: 20 January 2024

People with significant control

Mark H.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mark Harding Animal Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Marion B.

People with significant control

Mark H.

Accounts Documents

Company filings

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