Founded in 2016, H L Audrain, classified under reg no. 10466462 is an active company. Currently registered at Woodlands Grange BS32 4JY, Bradley Stoke the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Helen A., appointed on 7 November 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange |
| Office Address2 | Woodlands Lane |
| Town | Bradley Stoke |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 10466462 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Helen A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Helen A.
| Notified on | 7 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 040 | 4 637 | 5 338 | 16 620 | 7 025 | 16 795 |
| Current Assets | 4 040 | 9 506 | 14 115 | 16 620 | ||
| Debtors | 4 869 | 8 777 | ||||
| Net Assets Liabilities | 675 | 103 | 100 | 5 908 | 20 030 | 27 314 |
| Property Plant Equipment | 923 | 461 | 577 | 418 | 28 529 | |
| Other | ||||||
| Accrued Liabilities | 1 000 | 840 | 1 062 | 1 062 | 1 214 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 461 | 923 | 1 672 | 1 974 | 9 396 | 16 704 |
| Corporation Tax Payable | 4 090 | 8 748 | 13 730 | 8 194 | 8 246 | 15 544 |
| Creditors | 4 113 | 9 748 | 14 570 | 11 051 | 10 103 | 16 927 |
| Dividends Paid | 37 360 | 57 179 | 28 500 | 42 000 | 61 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 462 | 749 | 302 | 7 422 | 278 |
| Loans From Directors | 23 | |||||
| Net Current Assets Liabilities | -73 | -242 | -455 | 5 569 | -3 078 | -132 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 51 |
| Number Shares Issued Specific Share Issue | 49 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 36 788 | 57 176 | 34 308 | 56 122 | 68 284 | |
| Property Plant Equipment Gross Cost | 1 384 | 1 384 | 2 249 | 2 392 | 37 925 | 49 353 |
| Provisions For Liabilities Balance Sheet Subtotal | 175 | 116 | 22 | 79 | 5 421 | 6 438 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 384 | 865 | 143 | 35 533 | 1 431 | |
| Total Assets Less Current Liabilities | 850 | 219 | 122 | 5 987 | 25 451 | 33 752 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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