Tummy2mummy Limited in Hinckley, LE10 1QY

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www.tummy2mummymidwiferyservices.co.uk

Description

Data updated on: 01-11-2023

Tummy2mummy is a business situated at LE10 1QY Hinckley at 25-29 New Street. The company has been in existence since 2012 and is registered under reg. no. 08312292. The company has been active on the English market for twelve years now and its state is active. This company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time the accounts were reported.

One of the tasks of Tummy2mummy is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Hinckley has operated since 12th June 2013, and provides diagnostics and screening. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 07886882590. All the information concerning the firm can also be obtained on the company's website www.tummy2mummymidwiferyservices.co.uk. The firm joined HSCA on 2013-06-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis and screening.

When it comes to this specific company's register, since 24th August 2017 there have been two directors: Kevin G. and Donna G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-28	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
Net Worth		2 008	32	50 616	75 033

Balance Sheet
Cash Bank In Hand		17 747	53 383	108 199	157 314
Cash Bank On Hand					157 314	154 424	139 945	135 432	155 023	149 012	35 074
Current Assets				108 199	157 839	154 949	140 470	135 957	155 928	149 537	36 221
Debtors					525	525	525	525	905	525	1 147
Intangible Fixed Assets	18 690	18 690	14 853	11 115	7 377
Net Assets Liabilities						87 768	80 539	86 475
Other Debtors					525	525	525	525	525	525	1 147
Property Plant Equipment					33 370	47 677	63 884	47 913	38 201	26 860	45 711
Tangible Fixed Assets			51 960	44 493	33 370

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		2 006	30	50 614	75 031
Shareholder Funds		2 008	32	50 616	75 033

Other Financial Data
Accrued Liabilities					1 389	1 080	1 102	1 101	1 199	1 200	1 000
Accumulated Amortisation Impairment Intangible Assets					11 313	15 051	18 690	18 690	18 690	18 690
Accumulated Depreciation Impairment Property Plant Equipment					25 954	41 847	63 140	79 111	88 823	100 164	111 762
Additional Provisions Increase From New Provisions Recognised							12 138
Average Number Employees During Period						9	6	5	5	7	7
Corporation Tax Payable					9 322	1 836		4 773	12 421	16 873	2 497
Creditors					123 553	118 497	111 677	97 395	106 203	81 771	34 170
Creditors Due Within One Year		34 429	120 164	113 191	123 553
Dividends Paid						5 000	2 000	20 000	40 000	55 000	85 000
Fixed Assets		18 690	66 813	55 608	40 747	51 316	63 884	47 913	38 201	26 860	45 711
Increase From Amortisation Charge For Year Intangible Assets						3 738	3 639
Increase From Depreciation Charge For Year Property Plant Equipment						15 893	21 293	15 971	9 712	11 341	11 598
Intangible Assets					7 377	3 639
Intangible Assets Gross Cost					18 690	18 690	18 690	18 690	18 690	18 690
Intangible Fixed Assets Aggregate Amortisation Impairment			3 837	7 575	11 313
Intangible Fixed Assets Amortisation Charged In Period			3 837	3 738	3 738
Intangible Fixed Assets Cost Or Valuation	18 690	18 690	18 690	18 690
Net Current Assets Liabilities		-16 682	-66 781	-4 992	34 286	36 452	28 793	38 562	49 725	67 766	2 051
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Taxation Social Security Payable					719	2 443
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						17 735	-5 229	25 936	41 451	61 700	38 136
Property Plant Equipment Gross Cost					59 324	89 524	127 024	127 024	127 024	127 024	157 473
Provisions							12 138	12 138
Provisions For Liabilities Balance Sheet Subtotal							12 138
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			51 960	7 364
Tangible Fixed Assets Cost Or Valuation			51 960	59 324
Tangible Fixed Assets Depreciation				14 831	25 954
Tangible Fixed Assets Depreciation Charged In Period				14 831	11 123
Total Additions Including From Business Combinations Property Plant Equipment						30 200	37 500				30 449
Total Assets Less Current Liabilities		2 008	32	50 616	75 033	87 768	92 677	86 475	87 926	94 626	47 762
Recoverable Value-added Tax									380

Company staff

Kevin G.

Role: Director

Appointed: 24 August 2017

Latest update: 24 March 2024

Donna G.

Role: Director

Appointed: 01 February 2013

Latest update: 24 March 2024

People with significant control

Donna G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Donna G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	29 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 April 2014
Annual Accounts 24 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	24 June 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 February 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 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

Tummy2mummy Ltd in Hinckley
Address	The Pregnancy Centre 3 Hill Street, Hinckley, LE10 1DS
Location	Leicestershire, Leicestershire, East Midlands
Start date	Wed, 12th Jun 2013
Phone	07886882590
Medical services	diagnostics and screening
Medical procedures	diagnosis and screening
Service users	all the patients in the country

Tummy2mummy Ltd in Hinckley

Address

The Pregnancy Centre 3 Hill Street, Hinckley, LE10 1DS

Location

Leicestershire, Leicestershire, East Midlands

Start date

Wed, 12th Jun 2013

Phone

07886882590

Medical services

diagnostics and screening

Medical procedures

diagnosis and screening

Service users

all the patients in the country

Tummy2mummy Limited

General information

Name:

Office Address:

Contact information

Website

www.tummy2mummymidwiferyservices.co.uk

Description

Financial data based on annual reports

Company staff

Kevin G.

Donna G.

Barry W.

People with significant control

Donna G.

Accounts Documents

Tummy2Mummy Limited Health Care Provider

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City

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Provider info

HSCA start date

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website

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HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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