Kate Godwin Healing started in year 2013 as Private Limited Company with registration number 08454113. The Kate Godwin Healing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ. Since Sunday 24th April 2016 Kate Godwin Healing Limited is no longer carrying the name Kate Beaumont Healing.
The company has one director. Catherine G., appointed on 21 March 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2/4 Ash Lane |
Office Address2 | Rustington |
Town | Littlehampton |
Post code | BN16 3BZ |
Country of origin | United Kingdom |
Registration Number | 08454113 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Catherine G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kate Beaumont Healing | April 24, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 931 | 403 | -198 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 537 | 155 | 1 251 | 8 636 | 5 994 | 1 180 | 14 270 | 3 374 | ||
Current Assets | 5 054 | 1 951 | 9 301 | 8 210 | 9 256 | 8 809 | 8 273 | 14 761 | 24 749 | 21 978 |
Debtors | 61 | 8 763 | 8 055 | 8 005 | 173 | 2 279 | 13 581 | 10 479 | 18 604 | |
Net Assets Liabilities | -198 | -3 562 | -250 | 969 | 29 | 492 | 487 | 219 | ||
Other Debtors | 8 494 | 7 914 | 7 868 | 2 167 | 12 388 | 10 268 | 13 344 | |||
Property Plant Equipment | 1 608 | 1 205 | 904 | 677 | 19 257 | 22 016 | 18 885 | 16 246 | ||
Cash Bank In Hand | 5 054 | 1 890 | 538 | |||||||
Intangible Fixed Assets | 9 600 | 7 200 | 4 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 931 | 403 | -198 | |||||||
Tangible Fixed Assets | 1 436 | 2 146 | 1 608 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 929 | 401 | -200 | |||||||
Shareholder Funds | 2 931 | 403 | -198 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 200 | 1 380 | 1 500 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 1 803 | 2 104 | 2 331 | 3 751 | 11 092 | 16 872 | 22 117 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 10 100 | 2 649 | 2 606 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 5 922 | 2 487 | 2 487 | 14 489 | 22 271 | 19 595 | 16 794 | |||
Creditors | 5 922 | 2 487 | 10 238 | 8 388 | 14 489 | 22 271 | 19 595 | 16 794 | ||
Depreciation Expense Property Plant Equipment | 7 342 | 5 780 | 5 245 | |||||||
Finance Lease Liabilities Present Value Total | 1 941 | 869 | ||||||||
Fixed Assets | 11 036 | 9 346 | 6 408 | 3 605 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 227 | 1 420 | 7 341 | 5 780 | 5 245 | ||||
Intangible Assets | 4 800 | 2 400 | ||||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | -8 105 | -8 651 | -523 | -4 439 | -982 | 421 | -1 080 | 3 647 | 4 785 | 3 524 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 1 | 5 000 | ||||||||
Other Payables Accrued Expenses | 960 | 1 020 | 1 020 | 1 080 | 1 080 | 1 200 | ||||
Other Remaining Borrowings | 464 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 270 | 141 | 137 | 173 | 112 | 1 193 | 211 | 5 260 | ||
Property Plant Equipment Gross Cost | 3 008 | 3 008 | 3 008 | 3 008 | 23 008 | 33 108 | 35 757 | 38 363 | ||
Provisions For Liabilities Balance Sheet Subtotal | 161 | 241 | 172 | 129 | 3 659 | 2 900 | 3 588 | 2 757 | ||
Taxation Social Security Payable | 7 185 | 15 837 | 8 273 | |||||||
Total Assets Less Current Liabilities | 2 931 | 695 | 5 885 | -834 | -78 | 1 098 | 18 177 | 25 663 | 23 670 | 19 770 |
Total Borrowings | 5 922 | 2 487 | 2 487 | 464 | 14 489 | 22 271 | 19 595 | 16 794 | ||
Creditors Due Within One Year | 13 159 | 10 602 | 9 824 | |||||||
Intangible Fixed Assets Additions | 12 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 293 | 161 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 582 | 1 426 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 582 | 3 008 | ||||||||
Tangible Fixed Assets Depreciation | 146 | 862 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 716 | ||||||||
Creditors Due After One Year | -1 | 5 922 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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