Healthcare Knowledge started in year 2000 as Private Limited Company with registration number 03995239. The Healthcare Knowledge company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Harrogate at 14 Victoria Avenue. Postal code: HG1 1ED.
The firm has 2 directors, namely Emma T., Olivia W.. Of them, Emma T., Olivia W. have been with the company the longest, being appointed on 1 July 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 14 Victoria Avenue |
| Town | Harrogate |
| Post code | HG1 1ED |
| Country of origin | United Kingdom |
| Registration Number | 03995239 |
| Date of Incorporation | Wed, 17th May 2000 |
| Industry | Book publishing |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 July 2020
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Olivia W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ruth W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Hugh W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Olivia W.
| Notified on | 21 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ruth W.
| Notified on | 17 May 2016 |
| Ceased on | 21 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hugh W.
| Notified on | 17 May 2016 |
| Ceased on | 29 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 418 | 28 960 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 185 840 | 172 207 | 161 470 | ||||||
| Current Assets | 77 328 | 115 675 | 91 802 | 63 414 | 87 132 | 145 367 | 198 564 | 189 818 | 181 574 |
| Debtors | 26 458 | 54 671 | 12 724 | 17 611 | 20 104 | ||||
| Net Assets Liabilities | 28 961 | 34 867 | 43 331 | 29 555 | 45 031 | 88 655 | 139 853 | 153 598 | 198 693 |
| Property Plant Equipment | 58 035 | 47 668 | 79 768 | ||||||
| Cash Bank In Hand | 50 870 | 61 004 | |||||||
| Intangible Fixed Assets | 3 781 | 3 781 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 418 | 28 960 | |||||||
| Tangible Fixed Assets | 7 069 | 7 682 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 200 | 2 200 | |||||||
| Profit Loss Account Reserve | 1 218 | 26 760 | |||||||
| Shareholder Funds | 3 418 | 28 960 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 340 | -3 622 | -2 610 | -1 728 | -1 200 | -98 | -131 | -167 | -1 337 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 739 | 23 909 | 39 443 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 023 | 47 634 | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | 9 | 8 | 7 | 6 | ||
| Creditors | 1 037 | 1 037 | 1 037 | 1 037 | 1 037 | 1 037 | 1 037 | 31 870 | 21 870 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 096 | ||||||||
| Disposals Property Plant Equipment | -4 220 | ||||||||
| Dividend Per Share Interim | 40 | 68 | 294 | ||||||
| Dividends Paid On Shares Interim | 5 000 | 8 481 | 36 735 | ||||||
| Fixed Assets | 10 850 | 11 463 | 12 523 | 10 660 | 10 180 | 9 076 | 61 816 | 51 449 | 83 549 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 266 | 15 534 | |||||||
| Intangible Assets | 3 781 | 3 781 | 3 781 | ||||||
| Intangible Assets Gross Cost | 3 781 | 3 781 | 3 781 | ||||||
| Net Current Assets Liabilities | -6 395 | 18 534 | 34 455 | 21 660 | 37 088 | 80 714 | 90 232 | 143 243 | 147 408 |
| Nominal Value Allotted Share Capital | 2 325 | 2 325 | 2 325 | ||||||
| Number Shares Issued Fully Paid | 2 325 | 2 325 | 2 325 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 801 | 2 599 | 2 592 | 2 238 | 7 857 | 191 | 614 | 8 805 | 8 696 |
| Property Plant Equipment Gross Cost | 69 774 | 71 577 | 119 211 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 027 | 9 057 | 9 057 | ||||||
| Total Assets Less Current Liabilities | 4 455 | 29 997 | 46 978 | 32 320 | 47 268 | 89 790 | 152 048 | 194 692 | 230 957 |
| Company Contributions To Money Purchase Plans Directors | 585 | 1 071 | 1 071 | ||||||
| Director Remuneration | 54 690 | 57 275 | 35 700 | ||||||
| Creditors Due After One Year | 1 037 | 1 037 | |||||||
| Creditors Due Within One Year | 83 723 | 97 141 | |||||||
| Number Shares Allotted | 2 200 | 2 200 | |||||||
| Value Shares Allotted | 2 200 | 2 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2021 filed on: 1st, July 2022 |
accounts | Free Download (6 pages) |
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