Bn3 Health Consultants started in year 2013 as Private Limited Company with registration number 08662254. The Bn3 Health Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The firm has one director. Clare W., appointed on 1 July 2020. There are currently no secretaries appointed. As of 20 April 2024, there were 3 ex directors - John W., Ray L. and others listed below. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08662254 |
| Date of Incorporation | Fri, 23rd Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 July 2020
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 6 571 | -1 244 | -4 560 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 | 459 | 3 842 | 3 283 | 2 752 | 5 029 | 453 | ||
| Current Assets | 181 | 2 519 | 1 610 | 459 | 8 947 | 9 759 | 10 645 | ||
| Debtors | 0 | 2 475 | 1 586 | 6 195 | 4 730 | 10 192 | |||
| Net Assets Liabilities | -4 560 | -6 166 | 8 305 | 4 177 | 4 177 | 228 | 189 | ||
| Other Debtors | 1 586 | 6 195 | 4 730 | 8 137 | |||||
| Property Plant Equipment | 1 688 | 4 566 | 3 424 | 2 568 | 1 926 | 1 669 | 1 252 | ||
| Cash Bank In Hand | 181 | 44 | 24 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 571 | -1 244 | -4 560 | ||||||
| Tangible Fixed Assets | 3 000 | 2 250 | 1 688 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 570 | -1 245 | -4 561 | ||||||
| Shareholder Funds | 6 571 | -1 244 | -4 560 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 14 000 | 14 000 | |||||||
| Total Fixed Assets Depreciation | 2 000 | 3 750 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 750 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 312 | 3 834 | 4 976 | 5 832 | 6 474 | 7 031 | 7 448 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | 300 | |||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 713 | 4 368 | 11 348 | 12 120 | 11 568 | ||||
| Creditors | 14 858 | 17 191 | 3 961 | 5 674 | 5 674 | 13 200 | 12 708 | ||
| Current Tax For Period | 2 713 | 4 368 | 6 935 | 5 075 | 7 243 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 12 000 | 10 250 | 8 688 | 10 566 | 8 424 | 6 568 | 6 568 | 3 669 | 2 252 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 579 | -290 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 522 | 1 142 | 856 | 557 | 417 | ||||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 4 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -5 429 | -11 494 | -13 248 | -16 732 | -119 | -2 391 | -2 391 | -3 441 | -2 063 |
| Other Creditors | 14 858 | 16 914 | 1 070 | 1 129 | 1 390 | 1 080 | 1 140 | ||
| Other Taxation Social Security Payable | 277 | 178 | 177 | 177 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 8 400 | 8 400 | 8 400 | 8 400 | 8 700 | 8 700 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 579 | 2 423 | 4 368 | 6 935 | 5 075 | 7 243 | |||
| Total Assets Less Current Liabilities | 6 571 | -1 244 | -4 560 | -6 166 | 8 305 | 4 177 | 851 | 228 | 189 |
| Total Current Tax Expense Credit | 579 | 2 423 | 4 368 | ||||||
| Trade Debtors Trade Receivables | 2 055 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 4 750 | 14 013 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 750 | 2 312 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | ||||||||
| Creditors Due Within One Year | 5 610 | 14 013 | 14 858 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 562 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/11/14 filed on: 29th, November 2023 |
officers | Free Download (1 page) |
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