Halidon Health Ltd NEWCASTLE UPON TYNE


Halidon Health started in year 2014 as Private Limited Company with registration number 09017087. The Halidon Health company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at C/o Rmt Accountants & Business Advisors Ltd. Postal code: NE12 8EG.

The firm has 2 directors, namely Christopher M., Rachel M.. Of them, Christopher M., Rachel M. have been with the company the longest, being appointed on 29 April 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Halidon Health Ltd Address / Contact

Office Address C/o Rmt Accountants & Business Advisors Ltd
Office Address2 Gosforth Park Avenue
Town Newcastle Upon Tyne
Post code NE12 8EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09017087
Date of Incorporation Tue, 29th Apr 2014
Industry General medical practice activities
End of financial Year 29th April
Company age 10 years old
Account next due date Mon, 29th Jan 2024 (85 days after)
Account last made up date Fri, 29th Apr 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Christopher M.

Position: Director

Appointed: 29 April 2014

Rachel M.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Christopher M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel M. This PSC owns 25-50% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rachel M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-292016-04-292017-04-292018-04-292019-04-292020-04-292021-04-292022-04-292023-04-29
Net Worth39 398        
Balance Sheet
Cash Bank On Hand 38 0594502 0673642 90534 35420 54419 451
Current Assets66 27039 65920 7194 96436425 70547 91450 81870 254
Debtors21 8001 6001 3782 897 22 80013 56030 27450 803
Net Assets Liabilities      15 48917 21626 379
Other Debtors   70   29 23438 323
Property Plant Equipment       31 22361 734
Cash Bank In Hand44 470        
Net Assets Liabilities Including Pension Asset Liability39 398        
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve39 388        
Shareholder Funds39 398        
Other
Accumulated Depreciation Impairment Property Plant Equipment       5 34524 542
Additions Other Than Through Business Combinations Property Plant Equipment       36 56849 708
Amounts Owed To Related Parties     7 0495 109  
Average Number Employees During Period  2222222
Balances Amounts Owed To Related Parties   5 0102 2607 0495 1098 0813 590
Corporation Tax Payable 8 397   13 94924 51816 41621 092
Corporation Tax Recoverable  1 3781 386     
Creditors 9 8474 6106 2104 74224 23832 42523 75847 208
Current Asset Investments  18 891      
Current Tax For Period     13 94924 51816 41621 092
Deferred Tax Asset Debtors   1 441     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -1 4411 441  7 8067 628
Increase From Depreciation Charge For Year Property Plant Equipment       5 34519 197
Loans Owed To Related Parties  5005 010     
Net Current Assets Liabilities39 39829 81216 109-1 246-4 3781 46715 48917 55727 287
Nominal Value Allotted Share Capital   101010101010
Number Shares Issued Fully Paid  1010     
Other Creditors 1 4504 6106 2104 74210 2897 90723 75847 208
Other Current Asset Investments Balance Sheet Subtotal  18 891      
Par Value Share  11     
Property Plant Equipment Gross Cost       36 56886 276
Provisions For Liabilities Balance Sheet Subtotal       7 80615 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities    1 44113 94924 51824 22228 720
Total Assets Less Current Liabilities39 398     15 48948 78089 021
Trade Debtors Trade Receivables 1 600   22 80013 5601 04012 480
Creditors Due Within One Year26 872        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 29th April 2023
filed on: 29th, January 2024
Free Download (9 pages)

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