Founded in 2005, Ac Health And Nutrition, classified under reg no. 05468276 is an active company. Currently registered at 38 Belfairs Drive SS9 3AA, Leigh-on-sea the company has been in the business for nineteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Alison A., appointed on 1 June 2005. In addition, a secretary was appointed - Neil C., appointed on 1 July 2009. As of 25 April 2024, there was 1 ex secretary - Neil T.. There were no ex directors.
Office Address | 38 Belfairs Drive |
Town | Leigh-on-sea |
Post code | SS9 3AA |
Country of origin | United Kingdom |
Registration Number | 05468276 |
Date of Incorporation | Wed, 1st Jun 2005 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Alison A. This PSC and has 75,01-100% shares.
Alison A.
Notified on | 5 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 60 213 | 91 439 | 123 415 | 170 669 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 180 963 | 232 945 | 274 440 | 272 855 | 264 723 | 233 973 | 242 618 | 223 676 | |||
Current Assets | 76 167 | 110 203 | 150 731 | 188 962 | 242 714 | 278 018 | 274 658 | 266 086 | 235 780 | 243 477 | 235 401 |
Debtors | 1 728 | 8 639 | 8 843 | 7 999 | 9 769 | 3 578 | 1 803 | 1 363 | 1 807 | 859 | 11 725 |
Net Assets Liabilities | 170 670 | 220 665 | 264 489 | 270 807 | 259 213 | 234 378 | 236 030 | 224 848 | |||
Property Plant Equipment | 352 | 704 | 2 411 | 3 201 | 2 483 | 1 955 | 1 960 | 1 776 | |||
Cash Bank In Hand | 74 439 | 101 564 | 141 888 | 180 963 | |||||||
Tangible Fixed Assets | 233 | 172 | 504 | 352 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 60 113 | 91 339 | 123 315 | 170 569 | |||||||
Shareholder Funds | 60 213 | 91 439 | 123 415 | 170 669 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 864 | 1 322 | 2 390 | 3 133 | 3 661 | 3 364 | 3 686 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 18 645 | 22 620 | 15 482 | 6 444 | 8 884 | 2 986 | 9 035 | 11 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 457 | 1 184 | 743 | 528 | 577 | 587 | ||||
Net Current Assets Liabilities | 59 980 | 91 267 | 122 911 | 170 317 | 220 094 | 262 536 | 268 214 | 257 202 | 232 794 | 234 442 | 223 409 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 | 874 | 265 | ||||||||
Other Disposals Property Plant Equipment | 157 | 1 114 | 476 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 042 | 1 568 | 3 733 | 5 591 | 5 616 | 5 616 | 5 324 | 5 462 | |||
Provisions For Liabilities Balance Sheet Subtotal | 133 | 458 | 608 | 472 | 371 | 372 | 337 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 526 | 2 165 | 2 015 | 25 | 822 | 614 | |||||
Total Assets Less Current Liabilities | 60 213 | 91 439 | 123 415 | 170 669 | 220 798 | 264 947 | 271 415 | 259 685 | 234 749 | 236 402 | 225 185 |
Creditors Due Within One Year | 16 187 | 18 936 | 27 820 | 18 645 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/02 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy