Hampshire Heart Health Limited is a private limited company registered at Venture House The Tanneries, East Street, Titchfield PO14 4AR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Alexander H., appointed on 22 March 2018. Director Catherine H., appointed on 22 March 2018.
The company is officially categorised as "general medical practice activities" (SIC: 86210).
The last confirmation statement was sent on 2023-04-04 and the date for the next filing is 2024-04-18. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 11269453 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Alexander H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine H.
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 086 | 57 336 | 75 391 | 87 467 | 121 546 |
Current Assets | 30 559 | 61 217 | 79 256 | 91 400 | 129 481 |
Debtors | 7 473 | 3 881 | 3 865 | 3 933 | 7 935 |
Net Assets Liabilities | 21 276 | 49 578 | 69 829 | 82 756 | 112 333 |
Other Debtors | 5 | 5 | 5 | 273 | |
Property Plant Equipment | 1 345 | 2 755 | 1 821 | 1 358 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 095 | 2 029 | 2 492 | 1 000 |
Creditors | 10 628 | 13 871 | 10 902 | 9 744 | 17 973 |
Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 540 | 934 | 463 | 339 |
Net Current Assets Liabilities | 19 931 | 47 346 | 68 354 | 81 656 | 111 508 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
Other Creditors | 3 982 | 3 922 | 2 456 | 1 932 | 3 836 |
Other Taxation Social Security Payable | 6 646 | 9 949 | 8 446 | 7 812 | 14 137 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 900 | 3 850 | 3 850 | 3 850 | |
Provisions For Liabilities Balance Sheet Subtotal | 523 | 346 | 258 | 194 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 1 950 | |||
Total Assets Less Current Liabilities | 21 276 | 50 101 | 70 175 | 83 014 | 112 527 |
Trade Debtors Trade Receivables | 7 468 | 3 876 | 3 860 | 3 933 | 7 662 |
Average Number Employees During Period | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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