Third Pillar Of Health Ltd in Matfield, TN12 7ET

Description

Data updated on: 01-11-2023

Third Pillar Of Health is a company situated at TN12 7ET Matfield at Playfoots. This company was set up in 2010 and is registered under reg. no. 07434388. This company has been on the UK market for fourteen years now and company official state is active. This firm's registered with SIC code 86900 - Other human health activities. Its most recent annual accounts describe the period up to 2021-11-30 and the most current annual confirmation statement was submitted on 2022-11-09.

So far, this particular firm has only been guided by 1 director: Marcus D. who has been managing it for fourteen years.

Marcus D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 178	3 645	597	4 353	9 805	11 273

Balance Sheet
Cash Bank In Hand	7 406	2 871	1 007	10 596	14 538	11 552
Cash Bank On Hand						11 552	62 877	66 406	43 851	27 321	13 658	20 613
Current Assets	19 089	17 565	17 771	27 752	39 021	36 633	89 403	93 563	69 619	53 352	39 242	42 219
Debtors	11 683	14 694	16 764	17 156	24 483	25 081	26 526	27 157	25 768	26 031	25 584	21 606
Net Assets Liabilities						11 273	12 926	28 306	29 469	29 817	6 808	15 549
Net Assets Liabilities Including Pension Asset Liability	5 178	3 645	597	4 353	9 805	11 273
Tangible Fixed Assets			1 246	623	353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 078	3 545	497	4 253	9 705	11 173
Shareholder Funds	5 178	3 645	597	4 353	9 805	11 273

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 358	3 622
Accumulated Depreciation Impairment Property Plant Equipment						2 399	2 399	2 399	2 399	2 399	2 399
Average Number Employees During Period							1	1	1	1	1	1
Creditors						53 550	52 550	52 550	50 550	50 550	50 550	12 292
Creditors Due After One Year	44 900	46 200	50 700	53 120	56 050	53 550
Creditors Due Within One Year	2 011	720	720	3 777	6 448	4 810
Fixed Assets		33 000	34 246	33 623	33 353	33 000	33 000	33 000	33 000	39 792	38 434	36 170
Increase From Amortisation Charge For Year Intangible Assets											1 358	2 264
Intangible Assets										6 792	5 434	3 170
Intangible Assets Gross Cost										6 792	6 792
Investments Fixed Assets	33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	17 078	16 845	17 051	23 975	32 573	31 823	32 476	47 856	47 019	40 663	18 924	29 927
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 399	2 399	2 399	2 399	2 399	2 399
Provisions For Liabilities Charges				125	71
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 869		530
Tangible Fixed Assets Cost Or Valuation			1 869	1 869	2 399
Tangible Fixed Assets Depreciation			623	1 246	2 046	2 399
Tangible Fixed Assets Depreciation Charged In Period			623	623	800	353
Total Assets Less Current Liabilities	50 078	49 845	51 297	57 598	65 926	64 823	65 476	80 856	80 019	80 455	57 358	66 097
Provisions For Liabilities Balance Sheet Subtotal										88
Total Additions Including From Business Combinations Intangible Assets										6 792

Company staff

Marcus D.

Role: Director

Appointed: 09 November 2010

Latest update: 15 April 2024

People with significant control

Marcus D.

Notified on 30 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 April 2014

Third Pillar Of Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus D.

People with significant control

Marcus D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Third Pillar Of Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus D.

People with significant control

Marcus D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014