Health + Plus Limited in POLEGATE

Health + Plus Limited POLEGATE

Health + Plus started in year 1980 as Private Limited Company with registration number 01493118. The Health + Plus company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Polegate at G1 Chaucer Business Park, Dittons Road. Postal code: BN26 6QH.

Currently there are 2 directors in the the firm, namely Simon B. and Janet B.. In addition one secretary - Simon B. - is with the company. As of 27 April 2024, there were 2 ex directors - Brian B., Benedict M. and others listed below. There were no ex secretaries.

Health + Plus Limited Address / Contact

Office Address	G1 Chaucer Business Park, Dittons Road
Town	Polegate
Post code	BN26 6QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01493118
Date of Incorporation	Thu, 24th Apr 1980
Industry	Manufacture of basic pharmaceutical products
End of financial Year	30th June
Company age	44 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Simon B.

Position: Director

Appointed: 07 October 2019

Simon B.

Position: Secretary

Appointed: 07 October 2019

Janet B.

Position: Director

Appointed: 01 April 1995

Brian B.

Position: Director

Resigned: 07 October 2019

Benedict M.

Position: Director

Appointed: 28 February 1991

Resigned: 10 April 1995

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Janet B. The abovementioned PSC and has 25-50% shares.

Janet B.

Notified on	1 March 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Net Worth	-19 639	-9 573	33 119	60 028	154 185	222 839

Balance Sheet
Cash Bank On Hand						131 284	56 965	98 673	117 555	237 001
Current Assets	174 293	162 283	161 401	185 542	256 069	284 108	309 649	399 321	403 491	538 526
Debtors	49 957	34 097	41 459	29 239	87 585	45 236	89 268	126 337	50 686	49 065
Net Assets Liabilities							307 504	531 057	686 079	826 020
Other Debtors						10 329	2 042	2 042
Property Plant Equipment						360 888	393 318	401 706	419 861	400 652
Total Inventories						107 588	163 416	174 311	226 400	243 610
Cash Bank In Hand	323	323	5 656	46 945	69 098	131 284
Intangible Fixed Assets	1 274
Net Assets Liabilities Including Pension Asset Liability	-19 639	-9 573	33 119	60 028	154 185	222 839
Stocks Inventory	124 013	127 863	114 286	109 358	99 386	107 588
Tangible Fixed Assets	45 243	40 637	35 651	30 548	49 591	360 888

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 739	-9 673	33 019	59 928	154 085	222 739
Shareholder Funds	-19 639	-9 573	33 119	60 028	154 185	222 839

Other
Accumulated Amortisation Impairment Intangible Assets						95 992	95 992		95 992	95 992
Accumulated Depreciation Impairment Property Plant Equipment						28 205	67 399	110 221	156 610	204 534
Additions Other Than Through Business Combinations Property Plant Equipment										28 715
Amounts Owed By Group Undertakings Participating Interests										1 000
Amounts Owed To Group Undertakings						3 138	3 138	23 138
Amounts Owed To Group Undertakings Participating Interests									23 138	23 138
Average Number Employees During Period									5	5
Bank Borrowings Overdrafts						236 404	213 837	61 270
Corporation Tax Payable						9 461	12 856	50 471
Creditors						236 404	219 908	64 991	137 273	113 158
Current Asset Investments									8 850	8 850
Finished Goods Goods For Resale									226 400	243 610
Fixed Assets	55 367	49 487	44 501	39 398	58 441	369 738	402 168	410 556
Increase From Depreciation Charge For Year Property Plant Equipment							39 194	42 822		47 924
Intangible Assets Gross Cost						95 992	95 992		95 992	95 992
Investments Fixed Assets	8 850	8 850	8 850	8 850	8 850	8 850	8 850	8 850
Net Current Assets Liabilities	-64 854	-48 908	-1 230	20 630	95 744	89 505	125 244	185 492	266 218	425 368
Number Shares Issued Fully Paid								100
Other Creditors						120 633	6 071	3 721	60 305	21 499
Other Taxation Social Security Payable						4 065	17 677	7 451
Par Value Share		1	1		1	1		1
Prepayments Accrued Income									4 329	5 689
Property Plant Equipment Gross Cost						389 093	460 717	511 927	576 471	605 186
Recoverable Value-added Tax									3 675
Taxation Social Security Payable									33 831	39 163
Total Additions Including From Business Combinations Property Plant Equipment							71 624	51 210
Total Assets Less Current Liabilities	-9 487	579	43 271	60 028	154 185	459 243	527 412	596 048
Trade Creditors Trade Payables						57 306	59 884	65 396	19 999	11 639
Trade Debtors Trade Receivables						34 907	87 226	124 295	42 682	42 376
Value-added Tax Payable										17 719
Creditors Due After One Year						236 404
Creditors Due Within One Year	239 147	211 191	162 631	164 912	160 325	194 603
Intangible Fixed Assets Aggregate Amortisation Impairment	94 718	95 992
Intangible Fixed Assets Amortisation Charged In Period		1 274
Intangible Fixed Assets Cost Or Valuation	95 992	95 992
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges	10 152	10 152	10 152
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 376	1 168	757	32 656	348 859
Tangible Fixed Assets Cost Or Valuation	194 178	195 554	196 722	197 479	216 099	389 093
Tangible Fixed Assets Depreciation	148 935	154 917	161 071	166 931	166 508	28 205
Tangible Fixed Assets Depreciation Charged In Period		5 982	6 154	5 860	13 613	18 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 036	156 625
Tangible Fixed Assets Disposals					14 036	175 865

Company filings

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Health + Plus Limited POLEGATE

Health + Plus Limited Address / Contact

Company Information / Profile

Company staff

Simon B.

Simon B.

Janet B.

Brian B.

Benedict M.

People with significant control

Annual reports financial information

Company filings

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