Healthwatch started in year 2009 as Private Limited Company with registration number 06997189. The Healthwatch company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Oxford at Mayfield Clinic. Postal code: OX2 7DE. Since Thu, 1st Apr 2010 Healthwatch Limited is no longer carrying the name Oxford Minerals.
At present there are 2 directors in the the firm, namely Augustus K. and Amanda N.. In addition one secretary - Amanda N. - is with the company. Currenlty, the firm lists one former director, whose name is Laurie K. and who left the the firm on 30 September 2011. In addition, there is one former secretary - Laurie K. who worked with the the firm until 22 August 2011.
Office Address | Mayfield Clinic |
Office Address2 | 256 Banbury Road |
Town | Oxford |
Post code | OX2 7DE |
Country of origin | United Kingdom |
Registration Number | 06997189 |
Date of Incorporation | Fri, 21st Aug 2009 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Augustus K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amanda N. This PSC owns 75,01-100% shares.
Augustus K.
Notified on | 27 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amanda N.
Notified on | 6 April 2016 |
Ceased on | 27 March 2024 |
Nature of control: |
75,01-100% shares |
Oxford Minerals | April 1, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 735 | 57 598 | 55 292 | 67 059 | 102 604 | 158 448 | 253 347 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 257 790 | 188 598 | 257 170 | 310 604 | 1 829 007 | 3 382 013 | 3 097 662 | ||||||
Current Assets | 39 973 | 21 761 | 39 767 | 81 994 | 136 170 | 171 687 | 277 023 | 272 206 | 293 207 | 351 397 | 1 887 676 | 3 419 080 | 3 164 441 |
Debtors | 7 288 | 7 146 | 5 899 | 16 129 | 8 324 | 31 833 | 32 785 | 83 608 | 36 037 | 40 793 | 58 669 | 37 067 | 66 779 |
Net Assets Liabilities | 253 347 | 296 754 | 276 561 | 354 996 | 1 540 485 | 3 448 535 | 3 540 406 | ||||||
Other Debtors | 16 967 | 86 987 | 35 870 | 42 049 | 51 599 | 26 148 | 34 468 | ||||||
Property Plant Equipment | 28 945 | 28 733 | 16 417 | 7 735 | 69 842 | 63 561 | 116 942 | ||||||
Cash Bank In Hand | 32 685 | 14 615 | 33 868 | 65 865 | 127 846 | 139 854 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 735 | 57 598 | 55 292 | 67 059 | 102 604 | 158 448 | 253 347 | ||||||
Tangible Fixed Assets | 63 082 | 55 253 | 41 322 | 28 003 | 18 847 | 34 636 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 635 | 57 498 | 55 192 | 53 214 | 102 504 | 158 348 | |||||||
Shareholder Funds | 10 735 | 57 598 | 55 292 | 67 059 | 102 604 | 158 448 | 253 347 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 222 | 126 902 | 141 788 | 153 346 | 156 349 | 169 874 | 170 475 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 468 | 2 570 | 2 876 | 65 110 | 7 244 | 109 772 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 | ||||||
Bank Borrowings Overdrafts | 50 000 | 46 593 | |||||||||||
Corporation Tax Payable | 37 471 | 19 752 | 7 315 | 26 462 | 286 832 | 302 703 | 51 328 | ||||||
Creditors | 66 173 | 44 185 | 109 367 | 80 440 | 493 337 | 377 817 | 131 281 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 623 | ||||||||||||
Disposals Property Plant Equipment | 55 790 | ||||||||||||
Fixed Assets | 63 082 | 55 253 | 41 322 | 28 003 | 18 847 | 34 636 | 28 945 | 68 733 | 92 721 | 84 039 | 196 146 | 453 865 | 507 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 680 | 14 885 | 11 558 | 3 003 | 13 525 | 12 224 | |||||||
Investments | 40 000 | 76 304 | 76 304 | 126 304 | 390 304 | 390 304 | |||||||
Investments Fixed Assets | 40 000 | 76 304 | 76 304 | 126 304 | 390 304 | 390 304 | |||||||
Investments In Group Undertakings | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||
Loans To Associates Joint Ventures Participating Interests | 40 000 | ||||||||||||
Loans To Group Undertakings | 36 304 | 36 304 | 86 304 | 390 304 | 390 304 | ||||||||
Net Current Assets Liabilities | -52 347 | 2 345 | 13 970 | 25 311 | 83 757 | 123 812 | 225 842 | 228 021 | 183 840 | 270 957 | 1 394 339 | 3 041 263 | 3 033 160 |
Other Creditors | 1 109 | 6 439 | 70 867 | 23 798 | 811 | 51 627 | 59 509 | ||||||
Other Taxation Social Security Payable | 2 086 | 85 | 148 | 98 | 537 | 10 572 | 5 823 | ||||||
Property Plant Equipment Gross Cost | 140 167 | 155 635 | 158 205 | 161 081 | 226 191 | 233 435 | 287 417 | ||||||
Total Assets Less Current Liabilities | 10 735 | 57 598 | 55 292 | 67 059 | 102 604 | 158 448 | 254 787 | 296 754 | 276 561 | 354 996 | 1 590 485 | 3 495 128 | 3 540 406 |
Trade Creditors Trade Payables | 25 507 | 17 909 | 31 037 | 30 082 | 205 157 | 12 915 | 14 621 | ||||||
Trade Debtors Trade Receivables | 15 818 | -3 379 | 167 | -1 256 | 7 070 | 10 919 | 32 311 | ||||||
Advances Credits Directors | 10 | 5 677 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 92 320 | 19 416 | |||||||||||
Tangible Fixed Assets Additions | 1 572 | 2 692 | 4 130 | 10 367 | 35 398 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 852 | 80 424 | 83 116 | 87 246 | 97 613 | 133 011 | |||||||
Tangible Fixed Assets Depreciation | 15 770 | 25 171 | 41 794 | 59 243 | 78 766 | 98 375 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 401 | ||||||||||||
Accruals Deferred Income | 7 200 | 1 440 | |||||||||||
Creditors Due Within One Year | 19 416 | 25 797 | 45 885 | 52 413 | 47 875 | 64 733 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 350 | 13 552 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 623 | 17 449 | 19 523 | 19 609 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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