Charles Heaney Gp Practices started in year 2014 as Private Limited Company with registration number 08875324. The Charles Heaney Gp Practices company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 8 Scawen Road. Postal code: SE8 5AG.
The company has one director. Charles H., appointed on 4 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Scawen Road |
| Town | London |
| Post code | SE8 5AG |
| Country of origin | United Kingdom |
| Registration Number | 08875324 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Charles H. The abovementioned PSC and has 75,01-100% shares.
Charles H.
| Notified on | 4 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 21 051 | 32 351 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 216 | 56 231 | 46 132 | 59 506 | 49 421 | 44 418 | 8 978 | 299 | |
| Current Assets | 33 674 | 42 974 | 57 231 | 69 922 | 71 143 | 71 059 | 58 478 | 8 978 | |
| Debtors | 280 | 3 758 | 1 000 | 23 790 | 11 637 | 21 638 | 14 060 | ||
| Net Assets Liabilities | 32 351 | 43 531 | 54 574 | 56 809 | 55 106 | 32 273 | 299 | 299 | |
| Cash Bank In Hand | 33 394 | 39 216 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 051 | 32 351 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 21 050 | 32 350 | |||||||
| Shareholder Funds | 21 051 | 32 351 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 1 013 | 1 263 | 1 263 | 1 263 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 10 623 | 13 700 | 15 348 | 14 334 | 15 953 | 26 205 | 8 679 | ||
| Deferred Income | 14 060 | ||||||||
| Net Current Assets Liabilities | 21 051 | 32 351 | 43 531 | 54 574 | 56 809 | 55 106 | 32 273 | 299 | 299 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 9 623 | 12 687 | 14 335 | 13 321 | 14 690 | 10 882 | 7 416 | ||
| Trade Creditors Trade Payables | 1 000 | 1 013 | 1 013 | 1 013 | |||||
| Trade Debtors Trade Receivables | 3 758 | 1 000 | 23 790 | 11 637 | 21 638 | 14 060 | |||
| Accruals Deferred Income Within One Year | 1 000 | ||||||||
| Creditors Due Within One Year | 12 623 | 10 623 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 11 623 | ||||||||
| Total Assets Less Current Liabilities | 21 051 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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