Livelong Hyntle Barn Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Livelong Hyntle Barn Limited with reg. no. 08769640 has been in this business field for eleven years. This particular Private Limited Company is located at 146 New London Road, in Chelmsford and company's post code is CM2 0AW. The business name of this business was changed in the year 2019 to Livelong Hyntle Barn Limited. The company former registered name was Parry Physical Health. The enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Livelong Hyntle Barn Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Friday 11th November 2022.

In order to be able to match the demands of their clients, this particular business is permanently being taken care of by a team of two directors who are Harriet F. and Thomas P.. Their joint efforts have been of prime use to this specific business since December 2019.

Previous company's names
Livelong Hyntle Barn Limited 2019-10-15
Parry Physical Health Limited 2013-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 638	15 877

Balance Sheet
Cash Bank On Hand		20 142	8 622	33 147	5 282	7 847	28 426	16 372	18 355
Current Assets	19 342	22 800	10 070	36 873	34 775	40 088	79 787	61 090	81 772
Debtors	0	2 658	1 448	3 726	29 493	32 241	51 361	44 718	63 417
Net Assets Liabilities		15 877	3 679	7 808	5 854	6 469	7 152	-19 930	105
Other Debtors					1 451
Property Plant Equipment		16 206	14 627	9 941	11 008	6 441	6 732	4 925	3 157
Cash Bank In Hand	19 342	20 142
Net Assets Liabilities Including Pension Asset Liability	4 638	15 877
Tangible Fixed Assets	1 391	16 206

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 538	15 777
Shareholder Funds	4 638	15 877

Other Financial Data
Total Fixed Assets Additions	1 739	19 035
Total Fixed Assets Cost Or Valuation	1 739	20 774
Total Fixed Assets Depreciation	348	4 568
Total Fixed Assets Depreciation Charge In Period	348	4 220
Accrued Liabilities Deferred Income		3 600	3 780	6 822	5 700	2 528	1 700	1 785	1 764
Accumulated Depreciation Impairment Property Plant Equipment		4 568	9 436	14 349	20 430	26 477	29 272	28 955	24 821
Additions Other Than Through Business Combinations Property Plant Equipment			3 289	227	7 148		3 086	942	769
Amounts Owed By Directors							19 716	1 098	19 403
Amounts Owed By Group Undertakings				3 415	27 459	31 772	31 645	39 209	41 603
Amounts Owed To Directors				451	907	24
Amounts Owed To Group Undertakings					5 787	6 784	7 406
Average Number Employees During Period		2	2	2	3	3	3	3	4
Bank Borrowings Overdrafts		4 597	4 819	3 549	2 750	2 750	11 333	12 955	9 848
Corporation Tax Payable		3 834	3 186	7 389	1 208	5 840	5 155	12 183	12 310
Creditors		16 515	19 445	26 399	30 162	33 003	33 871	53 251	62 302
Depreciation Rate Used For Property Plant Equipment			25	25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 872	6 671
Disposals Property Plant Equipment								3 066	6 671
Dividends Paid On Shares							19 998	74 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 500	14 500						78 658
Increase From Depreciation Charge For Year Property Plant Equipment			4 868	4 913	6 081		2 795	2 555	2 537
Net Current Assets Liabilities	3 247	6 285	-9 375	10 474	4 613	7 085	45 916	7 839	19 470
Number Shares Issued Fully Paid			25	25	25	25	25	25	25
Other Taxation Social Security Payable		439	1 814	731	344	488	944	142	502
Par Value Share				1	1		1	1	1
Prepayments Accrued Income		1 208	1 208	311	473	469			455
Property Plant Equipment Gross Cost		20 774	24 063	24 290	31 438	32 918	36 004	33 880	27 978
Total Assets Less Current Liabilities	4 638	22 491	5 252	20 415	15 621	13 526	52 648	12 764	22 627
Trade Creditors Trade Payables		3 244	3 340	4 285	7 015	9 028	2 516	10 783	20 306
Trade Debtors Trade Receivables		1 450	240		110			4 411	1 956
Creditors Due After One Year Total Noncurrent Liabilities	0	6 614
Creditors Due Within One Year Total Current Liabilities	16 095	16 515
Fixed Assets	1 391	16 206
Tangible Fixed Assets Additions	1 739	19 035
Tangible Fixed Assets Cost Or Valuation	1 739	20 774
Tangible Fixed Assets Depreciation	348	4 568
Tangible Fixed Assets Depreciation Charge For Period	348	4 220

Company staff

Harriet F.

Role: Director

Appointed: 06 December 2019

Latest update: 23 December 2023

Thomas P.

Role: Director

Appointed: 11 November 2013

Latest update: 23 December 2023

People with significant control

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

Thomas P.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Livelong Hyntle Barn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet F.

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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