P J Hehir Chiropractic Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

P J Hehir Chiropractic began its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10204805. This company has operated for 8 years and the present status is active. This company's headquarters is based in Farnborough at 269 Farnborough Road. You could also locate this business using the area code : GU14 7LY. The firm's SIC and NACE codes are 86900, that means Other human health activities. The most recent accounts detail the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Thu, 25th May 2023.

Annabelle H. and Philip H. are registered as the company's directors and have been working on the company success since 2017/05/29.

Executives with significant control over the firm are: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle H. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 309	50 119	85 145	81 699	67 203	104 022	145 688
Current Assets	34 424	53 448	87 545	92 783	92 063	119 408	163 593
Debtors	1 115	3 329	2 400	11 084	24 860	15 386	17 905
Net Assets Liabilities	24 537	59 061	102 691	109 765	110 364	137 807	175 914
Other Debtors	201	2 007	2 000	4 134	24 460	14 986	17 505
Property Plant Equipment	771	578	1 394	2 382	46 894	75 932	68 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	23 828	45 656	67 484	89 312	109 140	109 140
Accumulated Depreciation Impairment Property Plant Equipment	257	450	915	1 709	11 231	23 428	35 821
Additions Other Than Through Business Combinations Property Plant Equipment	1 028		1 281	1 782	54 034	41 235	5 112
Average Number Employees During Period	2	9	6	6	5	5	6
Bank Borrowings					27 125	21 314	15 379
Bank Overdrafts		17 361	9 028	695	2 874	5 811	5 935
Corporation Tax Payable	7 598	23 710	27 591	22 424	11 759	23 856	28 610
Creditors	18 658	73 277	49 732	27 056	17 615	31 023	35 984
Fixed Assets	8 771	85 890	64 878	44 038	66 722	75 932
Future Minimum Lease Payments Under Non-cancellable Operating Leases					360 000	320 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	21 828	21 828	21 828	21 828	19 828
Increase From Depreciation Charge For Year Property Plant Equipment	257	193	465	794	9 522	12 197	12 393
Intangible Assets	8 000	85 312	63 484	41 656	19 828
Intangible Assets Gross Cost	10 000	109 140	109 140	109 140	109 140	109 140	109 140
Net Current Assets Liabilities	15 766	-19 829	37 813	65 727	74 448	88 385	127 609
Other Creditors	9 968	30 922	11 876	2 374	431		17
Other Taxation Social Security Payable			67	213
Property Plant Equipment Gross Cost	1 028	1 028	2 309	4 091	58 125	99 360	104 472
Provisions For Liabilities Balance Sheet Subtotal					3 681	5 196	4 967
Total Additions Including From Business Combinations Intangible Assets	10 000	99 140
Total Assets Less Current Liabilities	24 537	66 061	102 691	109 765	141 170	164 317	196 260
Trade Creditors Trade Payables		168		120	1 261
Amount Specific Advance Or Credit Directors					8 428	989
Amount Specific Advance Or Credit Made In Period Directors					8 428
Amount Specific Advance Or Credit Repaid In Period Directors						-7 439	-989

Company staff

Annabelle H.

Role: Director

Appointed: 29 May 2017

Latest update: 13 March 2024

Philip H.

Role: Director

Appointed: 28 May 2016

Latest update: 13 March 2024

People with significant control

Philip H.

Notified on 28 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle H.

Notified on 29 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle C.

Notified on 29 May 2017

Ceased on 29 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-28
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

P J Hehir Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle H.

Philip H.

People with significant control

Philip H.

Annabelle H.

Annabelle C.

Accounts Documents

Company filings

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