North Devon Health Ltd in Barnstaple, EX32 7DD

Description

Data updated on: 01-11-2023

North Devon Health is a business situated at EX32 7DD Barnstaple at Glover Stanbury. This company was set up in 2018 and is registered under the registration number 11482657. This company has been operating on the UK market for six years now and its current status is active. This business's principal business activity number is 86220: Specialists medical practice activities. North Devon Health Limited reported its account information for the financial year up to July 31, 2022. The company's latest confirmation statement was filed on July 24, 2023.

Richard C. is this specific company's individual director, that was appointed in 2018.

Executives who have control over the firm are as follows: Richard C. owns over 1/2 to 3/4 of company shares . Chloe C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	61 674	4 585	63 489	14 698
Current Assets	70 494	87 888	134 818	57 165
Debtors	8 819	250		12 615
Net Assets Liabilities	54 957	76 169	111 860	38 595
Other Debtors				3 184
Property Plant Equipment	1 054	637	769	411

Other Financial Data
Description Principal Activities		86 220
Accrued Liabilities	1 200	4 533	2 500	6 652
Accrued Liabilities Deferred Income	1 200	4 533
Accumulated Depreciation Impairment Property Plant Equipment	196	613	1 110	1 468
Additions Other Than Through Business Combinations Property Plant Equipment	1 250		629
Amounts Owed By Related Parties				9 431
Average Number Employees During Period		1	1	2
Creditors	16 590	12 356	23 727	18 981
Current Asset Investments		83 053
Financial Assets			71 329	29 852
Fixed Assets	1 054	637
Increase From Depreciation Charge For Year Property Plant Equipment	196		497	358
Net Current Assets Liabilities	53 904	75 532	111 091	38 184
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	2 235	300	686	300
Par Value Share	1		1	1
Prepayments	6 368
Prepayments Accrued Income	6 367
Property Plant Equipment Gross Cost	1 250	1 250	1 879	1 879
Taxation Social Security Payable	13 155	5 446	9 304	12 029
Total Assets Less Current Liabilities	54 957	76 169
Total Borrowings	2 235	2 077	11 237
Trade Creditors Trade Payables	47	313
Trade Debtors Trade Receivables	2 452	250
Amount Specific Advance Or Credit Directors			11 237	-9 431
Amount Specific Advance Or Credit Made In Period Directors				-76 089
Amount Specific Advance Or Credit Repaid In Period Directors				55 421

Company staff

Richard C.

Role: Director

Appointed: 25 July 2018

Latest update: 27 January 2024

People with significant control

Richard C.

Notified on 25 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Chloe C.

Notified on 25 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-25
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

North Devon Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Chloe C.

Accounts Documents

Company filings

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