Optymal Health Consultancy Limited in Hurstpierpoint, BN6 9RR

Description

Data updated on: 01-11-2023

Optymal Health Consultancy Limited with reg. no. 06129344 has been on the market for seventeen years. The Private Limited Company can be found at 51 Cuckfield Rd, in Hurstpierpoint and company's postal code is BN6 9RR. The enterprise's SIC and NACE codes are 86210, that means General medical practice activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-27.

According to the latest data, we can name a solitary director in the company: Jonathan S. (since 2007/02/27). The following company had been presided over by Ian F. till 2018.

Executives who control the firm include: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Selma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 530	92 232	114 594	123 178	125 021	126 359

Balance Sheet
Cash Bank In Hand	6 152	1 593	4 204	6 462	3 003	1 835
Cash Bank On Hand						1 835	113 916	90 983	65 387	47 638	28 022	5 964	15 962
Current Assets	86 152	126 593	120 616	126 389	126 419	126 981	164 519	91 751	65 742	48 142	28 526	62 030	15 974
Debtors	80 000	125 000	116 412	119 927	123 416	125 146	50 603	768	355	504	504	56 066	12
Net Assets Liabilities							148 047	133 671	116 248	98 144	78 389	56 272	31 687
Net Assets Liabilities Including Pension Asset Liability	56 530	92 232
Other Debtors						125 146	19 059	768	355	504	504	56 066	12
Property Plant Equipment								1 119	1 307	596	344	1 565
Tangible Fixed Assets	20

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 430	92 132	114 494	123 078	124 921	126 259
Shareholder Funds	56 530	92 232	114 594	123 178	125 021	126 359

Other Financial Data
Amount Specific Advance Or Credit Directors					33 105	34 524	1 358		355	504	504	56 066	12
Amount Specific Advance Or Credit Made In Period Directors						1 419	349		355			74 874	325
Amount Specific Advance Or Credit Repaid In Period Directors							33 628	1 358				19 312	56 379
Accumulated Depreciation Impairment Property Plant Equipment						1 956	1 956	2 093	2 804	3 515	4 266	1 017	1 984
Average Number Employees During Period							2	2		1	1	1	1
Consideration Received For Shares Issued Specific Share Issue							20
Creditors						622	16 472	9 009	579	481	481	7 323	3 721
Creditors Due Within One Year	29 638	34 361	6 022	3 211	1 398	622
Fixed Assets								51 119	51 307	50 596	50 344	1 565	19 614
Increase From Depreciation Charge For Year Property Plant Equipment								137	711	711	751	853	967
Investments Fixed Assets								50 000	50 000	50 000	50 000		18 666
Net Current Assets Liabilities	56 514	92 232	114 594	123 178	125 021	126 359	148 047	82 742	65 163	47 661	28 045	54 707	12 253
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		100	100		100	100
Number Shares Issued Fully Paid							120	120	120	120	120	120	120
Number Shares Issued Specific Share Issue							20
Other Creditors						289	905	905	480	481	481	478	600
Other Investments Other Than Loans								50 000	50 000	50 000	50 000	-50 000	18 666
Other Taxation Social Security Payable						333	15 567	8 104	99			6 845	3 121
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 956	1 956	3 212	4 111	4 111	4 610	2 582	2 932
Provisions								190	222	113			180
Provisions For Liabilities Balance Sheet Subtotal								190	222	113			180
Provisions For Liabilities Charges	4
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 956	1 956		1 956	1 956
Tangible Fixed Assets Depreciation	1 936	1 956		1 956	1 956
Tangible Fixed Assets Depreciation Charged In Period		20
Total Additions Including From Business Combinations Property Plant Equipment								1 256	899		499	2 083	350
Total Assets Less Current Liabilities	56 534	92 232	114 594	123 178	125 021	126 359	148 047	133 861	116 470	98 257	78 389	56 272	31 867
Trade Debtors Trade Receivables							31 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 102
Disposals Property Plant Equipment												4 111

Company staff

Jonathan S.

Role: Director

Appointed: 27 February 2007

Latest update: 8 February 2024

People with significant control

Jonathan S.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Selma S.

Notified on 18 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian F.

Notified on 29 June 2016

Ceased on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Optymal Health Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Ian F.

Ian F.

People with significant control

Jonathan S.

Selma S.

Ian F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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