S.j. Hales Practice Limited in Whitchurch, SY13 3PA

Description

Data updated on: 01-11-2023

S.j. Hales Practice started conducting its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05976065. This particular company has been functioning for 18 years and it's currently active. This firm's head office is based in Whitchurch at Unit 1, Mereside Industrial Park. Anyone can also find this business utilizing the post code, SY13 3PA. It currently known as S.j. Hales Practice Limited, was earlier registered under the name of St James Parade (76). The transformation has taken place in Thursday 16th November 2006. The company's registered with SIC code 75000, that means Veterinary activities. S.j. Hales Practice Ltd reported its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-10-19.

Sarah H. and John H. are the company's directors and have been expanding the company since 2006.

Previous company's names
S.j. Hales Practice Limited 2006-11-16
St James Parade (76) Limited 2006-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 005	-64 761	-72 154	-77 051	-81 018	-100 522

Balance Sheet
Cash Bank In Hand	2 254	14 987	3 616	2 984	4 110	6 551
Current Assets	50 785	60 428	53 663	58 804	60 173	58 463	78 067	92 881	90 823	91 165	122 232	102 571
Debtors	23 268	9 495	15 963	22 043	24 044	20 213
Intangible Fixed Assets	164 325	154 055	143 785	133 515	123 245	112 975
Net Assets Liabilities						-100 522	-80 692	-70 526	-75 152	-85 888	-65 294	-68 150
Net Assets Liabilities Including Pension Asset Liability	-81 005	-64 761	-72 154	-77 051	-81 018	-100 522
Stocks Inventory	25 263	35 946	34 084	33 777	32 019	31 699
Tangible Fixed Assets	336 399	326 283	318 526	308 228	301 562	323 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-81 105	-64 861	-72 254	-77 151	-81 118	-100 622
Shareholder Funds	-81 005	-64 761	-72 154	-77 051	-81 018	-100 522

Other Financial Data
Creditors						501 159	482 685	463 494	442 738	421 279	396 782	371 470
Creditors Due After One Year	576 940	563 800	549 577	534 500	518 413	501 159
Creditors Due Within One Year	55 574	41 727	38 551	43 098	47 585	94 459
Fixed Assets	500 724	480 338	462 311	441 743	424 807	436 633	414 685	392 513	374 814	355 138	343 237	350 482
Intangible Fixed Assets Aggregate Amortisation Impairment	41 081	51 351	61 621	71 891	82 161	92 431
Intangible Fixed Assets Amortisation Charged In Period		10 270	10 270	10 270	10 270	10 270
Intangible Fixed Assets Cost Or Valuation	205 406	205 406	205 406	205 406	205 406
Net Current Assets Liabilities	-4 789	18 701	15 112	15 706	12 588	-35 996	-12 692	455	-7 228	-19 747	-11 749	-47 162
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 644	3 725	648	4 170	36 031
Tangible Fixed Assets Cost Or Valuation	382 132	383 776	387 501	388 149	392 319	428 350
Tangible Fixed Assets Depreciation	45 733	57 493	68 975	79 921	90 757	104 692
Tangible Fixed Assets Depreciation Charged In Period		11 760	11 482	10 946	10 836	13 935
Total Assets Less Current Liabilities	495 935	499 039	477 423	457 449	437 395	400 637	401 993	392 968	367 586	335 391	331 488	303 320
Average Number Employees During Period									12	14	15	15

Company staff

Sarah H.

Role: Director

Appointed: 08 November 2006

Latest update: 12 March 2024

Sarah H.

Role: Secretary

Appointed: 08 November 2006

Latest update: 12 March 2024

John H.

Role: Director

Appointed: 08 November 2006

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

S.j. Hales Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

John H.

St James Secretaries Limited

St James Directors Limited

People with significant control

John H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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