One 4 Health Ltd in Huddersfield, HD4 6SZ

Description

Data updated on: 01-11-2023

One 4 Health is a business located at HD4 6SZ Huddersfield at 2-4 Lumb Lane. This company has been operating since 2012 and is established as reg. no. 08027248. This company has existed on the British market for 12 years now and company state is active. This business's principal business activity number is 86220, that means Specialists medical practice activities. One 4 Health Limited released its latest accounts for the financial period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-04-12.

The company owes its well established position on the market and constant growth to exactly two directors, specifically Andrea J. and Paul J., who have been in charge of the company since 2012.

Paul J. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 926	247

Balance Sheet
Cash Bank On Hand		9 381	5 581	3 756	551	2 290	1 137	739	1 380
Current Assets	14 343	11 164	8 641	6 081	2 416	3 144	3 485	5 320	4 129
Debtors	3 163	1 783	3 060	2 325	1 865	854	2 348	4 581	2 749
Net Assets Liabilities		247	1 288	921	1 041	6 716	6 745	470	-1 937
Other Debtors						854
Property Plant Equipment		9 853	12 373	10 694	9 035	7 638	6 463	5 471	4 635
Cash Bank In Hand	11 180	9 381
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	2 926	247
Tangible Fixed Assets	9 636	9 853

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 925	246
Shareholder Funds	2 926	247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		3 806	5 786	7 465	9 124	10 521	11 696	12 688	13 524
Additions Other Than Through Business Combinations Property Plant Equipment			4 500
Average Number Employees During Period		1	1	1	1	1	1	1	2
Creditors		21 770	19 726	15 854	10 410	4 066	3 203	10 321	10 701
Fixed Assets	11 636	10 853	12 373
Increase From Amortisation Charge For Year Intangible Assets			1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 980	1 679	1 659	1 397	1 175	992	836
Intangible Assets		1 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-8 710	-10 606	-11 085	-9 773	-7 994	-922	282	-5 001	-6 572
Other Creditors		17 245	14 872	10 784	6 962	449	39	366	282
Property Plant Equipment Gross Cost		13 659	18 159	18 159	18 159	18 159	18 159	18 159	18 159
Taxation Social Security Payable		4 525	4 854	4 998	3 348	3 417	3 073	9 340	10 073
Trade Creditors Trade Payables				72	100	200	91	615	346
Trade Debtors Trade Receivables		1 783	3 060	2 325	1 865		2 348	4 581	2 749
Creditors Due Within One Year	23 053	21 770
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 802
Tangible Fixed Assets Cost Or Valuation	11 857	13 659
Tangible Fixed Assets Depreciation	2 221	3 806
Tangible Fixed Assets Depreciation Charged In Period		1 585
Total Assets Less Current Liabilities	2 926	247

Company staff

Andrea J.

Role: Director

Appointed: 12 April 2012

Latest update: 27 March 2024

Paul J.

Role: Director

Appointed: 12 April 2012

Latest update: 27 March 2024

People with significant control

Paul J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

One 4 Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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