Harris Health Ltd is a private limited company situated at 1 Market Hill, Calne SN11 0BT. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors.
Director James K., appointed on 11 March 2022. Director James H., appointed on 25 April 2018.
The company is categorised as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-04-24 and the due date for the following filing is 2024-05-08. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 11328359 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 11 March 2022
Position: Director
Appointed: 25 April 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is The Jeh Group Ltd from Calne, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Jeh Group Ltd
1 Market Hill, Calne, Wiltshire, SN11 0BT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 224 | 57 336 | 37 353 | 2 383 | |
| Current Assets | 67 743 | 43 950 | 218 408 | 209 263 | 129 256 |
| Debtors | 15 727 | 161 072 | 171 910 | 126 873 | |
| Net Assets Liabilities | 56 215 | 154 561 | -142 188 | -237 795 | -404 775 |
| Other Debtors | 114 887 | 94 537 | 77 545 | ||
| Property Plant Equipment | 13 553 | 19 203 | 11 711 | 5 313 | |
| Other | |||||
| Accrued Liabilities | 5 930 | 74 137 | 57 136 | 52 491 | |
| Accumulated Amortisation Impairment Intangible Assets | 34 800 | 52 200 | 74 760 | 97 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 168 | 10 010 | 14 753 | 15 622 | |
| Additions Other Than Through Business Combinations Intangible Assets | 25 800 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 492 | ||||
| Amounts Owed By Related Parties | 34 | 382 | 348 | 348 | |
| Amounts Owed To Related Parties | 189 731 | 228 680 | 342 371 | 427 161 | |
| Average Number Employees During Period | 4 | 23 | 23 | 68 | 52 |
| Creditors | 129 051 | 204 021 | 73 123 | 52 900 | 24 192 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -550 | -3 318 | |||
| Disposals Property Plant Equipment | -2 749 | -5 529 | |||
| Fixed Assets | 72 093 | 65 754 | 54 003 | 49 751 | 20 793 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 400 | 22 560 | 22 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 842 | 5 293 | 4 187 | ||
| Intangible Assets | 52 200 | 34 800 | 38 040 | 15 480 | |
| Intangible Assets Gross Cost | 87 000 | 87 000 | 112 800 | 112 800 | |
| Net Current Assets Liabilities | 61 308 | 160 071 | -123 068 | -234 646 | -401 376 |
| Other Creditors | 795 | -1 760 | 823 | 877 | |
| Prepayments | 5 169 | 7 723 | 12 465 | 15 083 | |
| Property Plant Equipment Gross Cost | 17 721 | 29 213 | 26 464 | 20 935 | |
| Taxation Social Security Payable | 6 065 | 12 063 | 10 550 | 7 978 | |
| Total Assets Less Current Liabilities | 10 785 | 94 317 | -69 065 | -184 895 | -380 583 |
| Total Borrowings | 60 244 | 73 123 | 52 900 | 24 192 | |
| Trade Creditors Trade Payables | 1 286 | 4 950 | 9 581 | 15 260 | |
| Trade Debtors Trade Receivables | 10 524 | 38 080 | 64 560 | 33 897 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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