The Heath Partnership (UK) Limited in Crewkerne, TA18 8AB

Description

Data updated on: 01-11-2023

This business operates under the name of The Heath Partnership (UK) Limited. This company was established 12 years ago and was registered with 08181253 as the registration number. The registered office of this firm is registered in Crewkerne. You can reach them at 6 The Linen Yard, South Street. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The Heath Partnership (UK) Ltd reported its latest accounts for the financial year up to Friday 30th September 2022. The firm's latest annual confirmation statement was submitted on Wednesday 16th August 2023.

At the moment, this particular business is presided over by a solitary managing director: Laura H., who was appointed 12 years ago.

Laura H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 329	27 126	34 604

Balance Sheet
Current Assets		49 049	62 863	70 862	62 950	100 524	120 000	161 500
Debtors	14 741
Intangible Fixed Assets	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability		27 126	34 604
Tangible Fixed Assets	186	915

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 229	27 026
Shareholder Funds	32 329	27 126	34 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 580	2 688	2 419	2 370	2 394	2 479
Average Number Employees During Period			1	1	1	1	1	1
Creditors			31 136	15 637	7 718	14 663	11 913	15 576
Fixed Assets	7 186	6 915	5 457	4 000	4 701	4 049	2 227	313
Net Current Assets Liabilities	25 143	22 590	31 727	55 225	55 398	86 192	108 335	146 185
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					166	331	248	261
Total Assets Less Current Liabilities	32 329	27 126	37 184	59 225	60 099	90 241	110 562	146 498
Cash Bank	40 501	49 049
Creditors Due Within One Year	30 099	26 459	31 136
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	10 000	10 000
Number Shares Allotted	100	100
Par Value Share		1
Accruals Deferred Income		2 379	2 580
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 373
Tangible Fixed Assets Cost Or Valuation	2 380	3 753
Tangible Fixed Assets Depreciation	2 194	2 838
Tangible Fixed Assets Depreciation Charged In Period		644

Company staff

Laura H.

Role: Director

Appointed: 16 August 2012

Latest update: 30 December 2023

People with significant control

Laura H.

Notified on 6 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 May 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

The Heath Partnership (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

People with significant control

Laura H.

Accounts Documents

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