West Hove Clinic Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Registered with number 04394321 22 years ago, West Hove Clinic Limited was set up as a Private Limited Company. Its present mailing address is The Old Casino, 28 Fourth Avenue Hove. The firm's principal business activity number is 86210 meaning General medical practice activities. West Hove Clinic Ltd reported its account information for the financial period up to March 31, 2022. Its latest confirmation statement was submitted on March 14, 2023.

For the business, the majority of director's tasks have been carried out by Jonathan H. and Clare H.. Amongst these two people, Jonathan H. has been with the business the longest, having been a vital part of the Management Board since March 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	59	69	92	5	3 502	3

Balance Sheet
Cash Bank In Hand	1 780		69	149	6 760	2 504
Current Assets	4 034	7 213	4 222	3 756	6 760	3 702	5 844	7 800	7 340	1 501	17 418	7 003	1
Debtors	2 254	7 213	4 153	3 607		1 198
Net Assets Liabilities										-3 911	3 723	-1 256	-10 565
Net Assets Liabilities Including Pension Asset Liability	59	69	92	5	3 502	3
Tangible Fixed Assets	1 409	1 052	1 941	2 353	2 443	3 719

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57	67	90	3	3 500	1
Shareholder Funds	59	69	92	5	3 502	3

Other Financial Data
Amount Specific Advance Or Credit Directors					5	1 198	2 524	3 107	5 839	2 814
Amount Specific Advance Or Credit Made In Period Directors						29 803	2 524	3 107	5 839
Amount Specific Advance Or Credit Repaid In Period Directors						28 600	1 198	2 524	3 107	8 653
Average Number Employees During Period								2	2	2	2	2	2
Creditors						6 674	9 093	10 440	10 385	8 206	8 333	6 951	6 578
Creditors Due Within One Year	5 102	7 985	5 683	5 633	5 212	6 674
Fixed Assets						3 719	3 253	2 646	3 049	2 794	1 839	5 284	3 231
Net Current Assets Liabilities	-1 068	-772	-1 461	-1 877	1 548	-2 972	-3 249	-2 640	-3 045	-6 705	10 217	411	-7 218
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	282	211	388	471	489	744
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		878	2 430
Tangible Fixed Assets Cost Or Valuation	8 136	9 014	11 444	13 640	15 991	19 041
Tangible Fixed Assets Depreciation	6 727	7 962	9 503	11 287	13 548	15 322
Tangible Fixed Assets Depreciation Charged In Period		1 235	1 541
Total Assets Less Current Liabilities	341	280	480	476	3 991	747	4	6	4	-3 911	12 056	5 695	-3 987
Advances Credits Directors	2 255	7 213	4 153	3 607	5	1 198
Advances Credits Made In Period Directors	18 092	23 161	9 113	17 355	18 930
Advances Credits Repaid In Period Directors	21 018	18 203	12 173	17 901	22 542

Company staff

Jonathan H.

Role: Director

Appointed: 14 March 2002

Latest update: 28 January 2024

Jonathan H.

Role: Secretary

Appointed: 14 March 2002

Latest update: 28 January 2024

Clare H.

Role: Director

Appointed: 14 March 2002

Latest update: 28 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare H.

Notified on 1 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

West Hove Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Clare H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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West Hove Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Clare H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012