Founded in 2014, Clm Health, classified under reg no. 09037802 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Laura H., Chris H.. Of them, Chris H. has been with the company the longest, being appointed on 13 May 2014 and Laura H. has been with the company for the least time - from 6 April 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09037802 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 13 May 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Laura H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laura H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 105 | 293 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 700 | 10 692 | 12 020 | 19 643 | 29 270 | 15 891 | 17 220 | 20 393 | |
| Current Assets | 11 114 | 13 700 | 12 665 | 12 020 | 17 220 | 20 624 | |||
| Debtors | 983 | 1 973 | 231 | ||||||
| Net Assets Liabilities | 293 | 407 | 3 823 | 5 410 | 7 938 | 237 | 446 | 5 458 | |
| Other Debtors | 231 | ||||||||
| Property Plant Equipment | 550 | 413 | 310 | 12 949 | 9 713 | 7 286 | 8 079 | 6 061 | |
| Cash Bank In Hand | 10 131 | 13 700 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 293 | |||||||
| Tangible Fixed Assets | 734 | 550 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 | 193 | |||||||
| Shareholder Funds | 105 | 293 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 428 | 566 | 669 | 4 997 | 8 233 | 10 660 | 13 352 | 15 370 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 967 | 3 485 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | ||||
| Creditors | 13 957 | 12 671 | 8 507 | 27 182 | 31 045 | 22 940 | 24 853 | 21 227 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 103 | 4 328 | 3 236 | 2 427 | 2 692 | 2 018 | ||
| Net Current Assets Liabilities | -629 | 583 | -6 | 3 513 | -7 539 | -1 775 | -7 049 | -7 633 | -603 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 979 | 979 | 979 | 17 946 | 17 946 | 17 946 | 21 431 | 21 431 | |
| Accruals Deferred Income | -804 | -840 | |||||||
| Creditors Due Within One Year | 11 743 | 13 117 | |||||||
| Fixed Assets | 734 | 550 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 979 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 979 | ||||||||
| Tangible Fixed Assets Depreciation | 245 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | ||||||||
| Total Assets Less Current Liabilities | 909 | 1 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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