Founded in 2014, Anticipatory Health, classified under reg no. 08970066 is an active company. Currently registered at Radford Hall Church Lane NR19 2QQ, Dereham the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Sean R., appointed on 1 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Radford Hall Church Lane |
| Office Address2 | Gressenhall |
| Town | Dereham |
| Post code | NR19 2QQ |
| Country of origin | United Kingdom |
| Registration Number | 08970066 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Other sports activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Sean R. The abovementioned PSC and has 75,01-100% shares.
Sean R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -2 690 | -88 113 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 5 433 | ||||||
| Cash Bank On Hand | 5 433 | 291 | 708 | 41 890 | 2 125 | 5 493 | 2 532 | |
| Current Assets | 162 | 6 583 | 733 | 67 459 | 54 573 | 15 715 | 8 749 | 10 641 |
| Debtors | 62 | 1 150 | 442 | 66 751 | 12 683 | 13 590 | 3 256 | 8 109 |
| Other Debtors | 1 150 | 442 | 66 751 | 12 683 | 13 590 | 3 256 | 2 013 | |
| Property Plant Equipment | 463 | 1 546 | 1 576 | 1 313 | 3 326 | 3 025 | 3 102 | |
| Tangible Fixed Assets | 463 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 790 | -88 213 | ||||||
| Shareholder Funds | -2 690 | -88 113 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 317 | 697 | 1 084 | 1 924 | 3 085 | 4 070 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | ||
| Creditors | 95 159 | 239 512 | 385 354 | 484 543 | 572 775 | 660 670 | 700 593 | |
| Creditors Due Within One Year | 2 852 | 95 159 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 | |||||||
| Disposals Property Plant Equipment | 410 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 380 | 394 | 840 | 1 161 | 985 | ||
| Net Current Assets Liabilities | -2 690 | -88 576 | -238 779 | -317 895 | -429 970 | -557 060 | -651 921 | -689 952 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 26 554 | 170 093 | 315 895 | 414 093 | 565 979 | 729 | 835 | |
| Other Taxation Social Security Payable | 2 604 | 3 074 | 3 043 | 3 988 | 4 217 | 4 076 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 478 | 1 863 | 2 273 | 2 397 | 5 250 | 6 110 | 7 172 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 478 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 478 | |||||||
| Tangible Fixed Assets Depreciation | 15 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 385 | 410 | 534 | 2 853 | 860 | 1 062 | ||
| Total Assets Less Current Liabilities | -2 690 | -88 113 | -237 233 | -316 319 | -428 657 | -553 734 | -648 896 | -686 850 |
| Trade Creditors Trade Payables | 66 001 | 66 345 | 66 416 | 66 462 | 2 579 | 505 | 521 | |
| Accrued Liabilities | 1 310 | 1 420 | ||||||
| Bank Borrowings Overdrafts | 15 000 | |||||||
| Corporation Tax Recoverable | 3 256 | 5 936 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Prepayments | 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy