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Heheals Pharmaceutical Services Ltd ESSEX

Heheals Pharmaceutical Services started in year 1998 as Private Limited Company with registration number 03656634. The Heheals Pharmaceutical Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Essex at 132 High Street. Postal code: CM7 1LB. Since 1999-04-26 Heheals Pharmaceutical Services Ltd is no longer carrying the name Sightseer Programming.

At the moment there are 2 directors in the the company, namely Modupe A. and Babatunde A.. In addition one secretary - Modupe A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Heheals Pharmaceutical Services Ltd Address / Contact

Office Address 132 High Street
Office Address2 Braintree
Town Essex
Post code CM7 1LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03656634
Date of Incorporation Tue, 27th Oct 1998
Industry General medical practice activities
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Modupe A.

Position: Director

Appointed: 28 July 2016

Modupe A.

Position: Secretary

Appointed: 02 November 2002

Babatunde A.

Position: Director

Appointed: 25 March 1999

Secretaries Etc Ltd

Position: Corporate Secretary

Appointed: 25 March 1999

Resigned: 18 November 2002

Piccadilly Company Services Ltd.

Position: Nominee Secretary

Appointed: 27 October 1998

Resigned: 26 October 1999

Piccadilly Company Formations Ltd.

Position: Corporate Nominee Director

Appointed: 27 October 1998

Resigned: 25 March 1999

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Akomolafe Holdings Limited from Sible Hedingham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Babatunde A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Akomolafe Holdings Limited

Unit 6, Cherrytree Farm Blackmore End Road, Sible Hedingham, Essex, CO9 3LZ, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Limited Company
Registration number 14101215
Notified on 11 May 2022
Nature of control: 75,01-100% shares

Babatunde A.

Notified on 6 April 2016
Ceased on 11 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Sightseer Programming April 26, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth153 914181 753168 851167 111       
Balance Sheet
Cash Bank In Hand4 2487 4303 87129 701       
Cash Bank On Hand   29 70125 26038 5138 0164 1861 70043 4655 851
Current Assets5 38433 33827 23930 01127 67541 16410 52542 471322 728573 222758 945
Debtors 25 42622 922    35 339317 546529 757753 094
Intangible Fixed Assets41 82020 910-1-1       
Net Assets Liabilities   167 111296 236218 90581 92174 659350 224319 96872 256
Net Assets Liabilities Including Pension Asset Liability153 914181 753168 851167 111       
Other Debtors       146 933 222 0682 102
Property Plant Equipment   283 482327 695332 293328 511320 481310 629307 831 
Tangible Fixed Assets283 767282 103280 856283 482       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve153 913181 752168 850167 110       
Shareholder Funds153 914181 753168 851167 111       
Other
Amount Specific Advance Or Credit Directors       146 933 218 294 
Amount Specific Advance Or Credit Made In Period Directors       146 933 218 294 
Amount Specific Advance Or Credit Repaid In Period Directors          218 294
Accumulated Amortisation Impairment Intangible Assets   104 554104 554104 554104 554104 554104 554104 554 
Accumulated Depreciation Impairment Property Plant Equipment   34 32439 57042 23846 02054 05055 90762 91846 694
Amounts Owed By Associates        275 000275 000694 823
Average Number Employees During Period    69644946403739
Bank Borrowings   171 058 711 167677 467632 901588 566540 952495 517
Bank Borrowings Overdrafts   157 989 660 967627 267590 841542 546540 952495 517
Creditors   160 2912 663666 830631 531593 506542 546540 9521 459 749
Creditors Due After One Year189 841177 401171 377160 291       
Creditors Due Within One Year46 12136 40127 29245 681       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 375  4 622  
Disposals Property Plant Equipment     4 750  7 995 279 807
Finance Lease Liabilities Present Value Total   2 3022 6635 8634 2642 665   
Fixed Assets385 637363 063340 905343 531387 7441 112 1431 108 3611 100 3311 090 4791 087 681801 259
Increase From Depreciation Charge For Year Property Plant Equipment    5 2465 0433 7828 0306 4797 0111 191
Intangible Assets   -1-1-1-1-1-1-1-1
Intangible Assets Gross Cost   104 553104 553104 553104 553104 553104 553104 553 
Intangible Fixed Assets Aggregate Amortisation Impairment62 73383 643104 554        
Intangible Fixed Assets Amortisation Charged In Period 20 91020 911        
Intangible Fixed Assets Cost Or Valuation104 553104 553104 553        
Investments Fixed Assets60 05060 05060 05060 05060 050779 851779 851779 851779 851779 851779 851
Investments In Joint Ventures   60 05060 050779 851779 851779 851779 851779 851779 851
Net Current Assets Liabilities-40 737-3 063-53-15 670-86 553-225 225-394 113-431 644-196 977-226 062-700 804
Number Shares Allotted 111       
Other Creditors   2 48270 420191 488333 954434 464433 501764 028951 859
Other Taxation Social Security Payable   28 71243 81023 10218 886-4 00940 18335 2559 801
Par Value Share 111       
Prepayments Accrued Income Current Asset1 136482446310       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3102 4152 6512 5092 9463 482  
Property Plant Equipment Gross Cost   317 806367 265374 531374 531374 531366 536370 74940 674
Provisions For Liabilities Balance Sheet Subtotal   4592 2921 18379652273269928 199
Provisions For Liabilities Charges1 145846624459       
Secured Debts209 316196 876184 127171 058       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions   4 750       
Tangible Fixed Assets Cost Or Valuation313 056313 056313 056317 806       
Tangible Fixed Assets Depreciation29 28930 95332 20034 324       
Tangible Fixed Assets Depreciation Charged In Period 1 6641 2472 124       
Total Additions Including From Business Combinations Property Plant Equipment    49 45912 016   4 213 
Total Assets Less Current Liabilities344 900360 000340 852327 861301 191886 918714 248815 687893 502861 619100 455
Trade Creditors Trade Payables   355-2 -11112 572
Trade Debtors Trade Receivables       35 33942 54632 68956 169

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 22nd, September 2023 		Free Download (10 pages)

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