Founded in 2016, Henley Practice, classified under reg no. 10069747 is an active company. Currently registered at The Oast House RG9 2AA, Henley-on-thames the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Laurence P., appointed on 17 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Robin G.. There were no ex secretaries.
Office Address | The Oast House |
Office Address2 | Greys Road Car Park |
Town | Henley-on-thames |
Post code | RG9 2AA |
Country of origin | United Kingdom |
Registration Number | 10069747 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Laurence P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurence P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 591 | 20 876 | 79 640 | |||
Current Assets | 6 591 | 30 164 | 83 733 | 97 818 | 132 100 | 74 544 |
Debtors | 9 288 | 4 093 | ||||
Net Assets Liabilities | -3 705 | 6 204 | 8 521 | -9 366 | -44 257 | -59 345 |
Property Plant Equipment | 32 570 | 37 285 | 30 763 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | -900 | -4 916 | -5 066 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 798 | 17 320 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 7 520 | |||||
Creditors | 56 846 | 61 245 | 105 975 | 137 608 | 187 569 | 141 809 |
Fixed Assets | 32 570 | 37 285 | 30 763 | 31 323 | 26 230 | 23 760 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 522 | |||||
Net Current Assets Liabilities | -36 272 | -31 081 | -22 242 | 97 819 | 121 998 | 63 770 |
Other Creditors | 60 363 | 96 523 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | 715 | ||||
Property Plant Equipment Gross Cost | 48 083 | 48 083 | ||||
Taxation Social Security Payable | 882 | 1 932 | ||||
Total Assets Less Current Liabilities | -2 685 | 6 204 | 8 521 | 129 142 | 148 228 | 87 530 |
Trade Debtors Trade Receivables | 9 288 | 4 093 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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