Founded in 2017, Health Protection, classified under reg no. 10554464 is an active company. Currently registered at Tor Vista BA2 5JU, Bath the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has 2 directors, namely Alison P., Bharat P.. Of them, Alison P., Bharat P. have been with the company the longest, being appointed on 10 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tor Vista |
Office Address2 | Beechwood Road |
Town | Bath |
Post code | BA2 5JU |
Country of origin | United Kingdom |
Registration Number | 10554464 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Alison P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Bharat P. This PSC has significiant influence or control over the company,.
Alison P.
Notified on | 13 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bharat P.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 24 136 | 116 072 | 51 979 |
Current Assets | 1 | 39 634 | 130 281 | 111 906 | ||
Debtors | 1 | 15 498 | 14 209 | 59 927 | ||
Net Assets Liabilities | 100 | 100 | 100 | 28 826 | 101 160 | 83 681 |
Other Debtors | 1 | 296 | 12 914 | 58 632 | ||
Property Plant Equipment | 1 361 | 970 | 4 426 | |||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 1 050 | 1 200 | 1 380 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 362 | 3 654 | 6 473 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 723 | 1 901 | 6 275 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 11 910 | 29 907 | 31 810 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 362 | 2 292 | 2 819 | |||
Net Current Assets Liabilities | 1 | 27 724 | 100 374 | 80 096 | ||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 108 | 881 | 2 941 | |||
Other Remaining Borrowings | 1 249 | |||||
Par Value Share | 50 | 50 | 50 | 0 | 0 | 0 |
Prepayments | 502 | 1 295 | 1 295 | |||
Property Plant Equipment Gross Cost | 2 723 | 4 624 | 10 899 | |||
Provisions For Liabilities Balance Sheet Subtotal | 259 | 184 | 841 | |||
Taxation Social Security Payable | 6 503 | 26 760 | 26 289 | |||
Total Assets Less Current Liabilities | 1 | 29 085 | 101 344 | 84 522 | ||
Total Borrowings | 1 249 | |||||
Trade Creditors Trade Payables | 1 066 | 1 200 | ||||
Trade Debtors Trade Receivables | 14 700 | |||||
Amount Specific Advance Or Credit Directors | -1 249 | 6 260 | 19 302 | |||
Amount Specific Advance Or Credit Made In Period Directors | 18 | 6 260 | 16 338 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 267 | -2 060 | -3 296 | |||
Number Shares Allotted | 2 | 2 | 2 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/09 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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