Healthwatch Herefordshire is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) located at County Offices, Plough Lane, Hereford HR4 0LE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-20, this 6-year-old company is run by 7 directors.
Director Andrew W., appointed on 11 April 2023. Director Alexandra F., appointed on 11 April 2023. Director Roberta M., appointed on 11 April 2023.
The company is classified as "regulation of health care, education, cultural and other social services, not incl. social security" (SIC: 84120).
The latest confirmation statement was filed on 2023-04-19 and the deadline for the following filing is 2024-05-03. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | County Offices |
Office Address2 | Plough Lane |
Town | Hereford |
Post code | HR4 0LE |
Country of origin | United Kingdom |
Registration Number | 10731637 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 5 names. As we identified, there is Jane E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Susan B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane E.
Notified on | 27 July 2017 |
Ceased on | 27 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 20 April 2017 |
Ceased on | 10 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 27 July 2017 |
Ceased on | 30 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 20 April 2017 |
Ceased on | 19 June 2017 |
Nature of control: |
25-50% voting rights |
Gareth B.
Notified on | 20 April 2017 |
Ceased on | 19 June 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 32 137 | 32 302 | 27 461 | 43 028 | 57 908 | 86 608 |
Cash Bank On Hand | 20 156 | 26 908 | 42 471 | 57 331 | ||
Debtors | 12 146 | 553 | 557 | 577 | ||
Property Plant Equipment | 3 722 | 2 863 | 784 | 9 864 | ||
Other | ||||||
Description Principal Activities | 84 120 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 230 | |||||
Average Number Employees During Period | 6 | 7 | 7 | 5 | 4 | 6 |
Creditors | 30 013 | 29 010 | 18 836 | 1 419 | 1 287 | 11 062 |
Fixed Assets | 2 591 | 3 722 | 9 864 | 5 806 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 577 | 1 447 | ||||
Total Assets | 67 772 | 93 861 | ||||
Total Liabilities | 67 772 | 93 861 | ||||
Net Current Assets Liabilities | 2 124 | 3 292 | 8 625 | 41 609 | 56 621 | |
Total Assets Less Current Liabilities | 4 715 | 7 014 | 11 488 | 42 393 | 66 485 | |
Accrued Liabilities | 15 474 | 1 224 | 1 230 | 1 230 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 513 | 5 045 | 7 124 | 9 693 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 532 | 2 079 | 2 569 | |||
Other Creditors | -278 | 4 379 | ||||
Prepayments | 479 | 553 | 557 | 577 | ||
Property Plant Equipment Gross Cost | 6 235 | 7 908 | 7 908 | 19 557 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 673 | 11 649 | ||||
Trade Creditors Trade Payables | 13 814 | 13 233 | 189 | 57 | ||
Trade Debtors Trade Receivables | 11 667 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on November 1, 2023 filed on: 1st, November 2023 |
officers | Free Download (1 page) |
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