Founded in 2017, Health And Beyond, classified under reg no. 10662418 is an active company. Currently registered at 175 Steelhouse Lane WV2 2AU, Wolverhampton the company has been in the business for seven years. Its financial year was closed on March 28 and its latest financial statement was filed on 31st March 2022.
The firm has 9 directors, namely Avtar S., Bhavinkumar M. and Natasha N. and others. Of them, Mohammad A., Praveen M., Udayaraj C., Rajnish M. have been with the company the longest, being appointed on 9 March 2017 and Avtar S. and Bhavinkumar M. and Natasha N. have been with the company for the least time - from 1 February 2020. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 175 Steelhouse Lane |
| Town | Wolverhampton |
| Post code | WV2 2AU |
| Country of origin | United Kingdom |
| Registration Number | 10662418 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 28th March |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 593 | 425 110 | 960 363 | 743 676 | 355 705 | |
| Current Assets | 39 093 | 112 660 | 979 046 | 1 874 719 | 2 133 584 | 2 519 231 |
| Debtors | 109 067 | 546 436 | 906 856 | 1 382 408 | 2 127 541 | |
| Net Assets Liabilities | 79 377 | 113 976 | 463 395 | 578 939 | 582 146 | |
| Other Debtors | 109 067 | 221 746 | 195 925 | 722 966 | 1 452 786 | |
| Property Plant Equipment | 15 443 | 15 386 | 22 003 | 18 877 | ||
| Total Inventories | 7 500 | 7 500 | 7 500 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 711 | 53 423 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 148 | 10 277 | 17 612 | 23 888 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 150 | |||||
| Average Number Employees During Period | 1 | 1 | 53 | 73 | 121 | 169 |
| Corporation Tax Payable | 8 090 | 6 622 | ||||
| Creditors | -10 639 | 33 283 | 877 579 | 1 423 837 | 1 631 295 | 2 005 841 |
| Dividends Paid | 18 000 | 18 000 | ||||
| Fixed Assets | 15 443 | 15 436 | 102 184 | 72 346 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 26 711 | 26 712 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 148 | 5 129 | 7 335 | 6 276 | ||
| Intangible Assets | 80 131 | 53 419 | ||||
| Intangible Assets Gross Cost | 106 842 | |||||
| Investments Fixed Assets | 50 | 50 | 50 | |||
| Investments In Group Undertakings Participating Interests | 50 | 50 | ||||
| Net Current Assets Liabilities | 19 913 | 79 377 | 101 467 | 450 882 | 502 289 | 513 390 |
| Other Creditors | 12 708 | 178 782 | 32 305 | 69 590 | 254 609 | |
| Other Taxation Social Security Payable | 13 945 | 49 582 | 144 958 | 108 731 | 90 155 | |
| Prepayments Accrued Income | 7 201 | 24 643 | ||||
| Profit Loss | 133 544 | 21 206 | ||||
| Property Plant Equipment Gross Cost | 20 591 | 25 663 | 39 615 | 42 765 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 934 | 2 923 | 25 534 | 3 590 | ||
| Total Assets Less Current Liabilities | 20 188 | 79 377 | 116 910 | 466 318 | 604 473 | 585 736 |
| Trade Creditors Trade Payables | 6 630 | 649 215 | 1 246 574 | 1 452 974 | 1 654 455 | |
| Trade Debtors Trade Receivables | 324 690 | 710 931 | 659 442 | 650 112 | ||
| Investments In Joint Ventures | 50 | 50 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued But Not Fully Paid | 171 | 171 | 171 | |||
| Number Shares Issued Fully Paid | 9 | 9 | 9 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Intangible Assets | 106 842 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 591 | 5 072 | 13 952 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (12 pages) |
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