Founded in 2016, P J Hehir Chiropractic, classified under reg no. 10204805 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 5 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2019.
The company has 2 directors, namely Annabelle C., Philip H.. Of them, Philip H. has been with the company the longest, being appointed on 28 May 2016 and Annabelle C. has been with the company for the least time - from 29 May 2017. As of 4 March 2021, our data shows no information about any ex officers on these positions.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 10204805 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Mon, 31st May 2021 (88 days left) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Sun, 28th Nov 2021 (2021-11-28) |
Last confirmation statement dated | Sat, 14th Nov 2020 |
Position: Director
Appointed: 29 May 2017
Position: Director
Appointed: 28 May 2016
The list of PSCs who own or control the company includes 3 names. As we researched, there is Annabelle C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Annabelle C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Annabelle C.
Notified on | 29 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip H.
Notified on | 28 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Annabelle C.
Notified on | 29 May 2017 |
Ceased on | 29 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 309 | 50 119 | 85 145 | 81 699 |
Current Assets | 34 424 | 53 448 | 87 545 | 92 783 |
Debtors | 1 115 | 3 329 | 2 400 | 11 084 |
Net Assets Liabilities | 24 537 | 59 061 | 102 691 | 109 765 |
Other Debtors | 201 | 2 007 | 2 000 | 4 134 |
Property Plant Equipment | 771 | 578 | 1 394 | 2 382 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 23 828 | 45 656 | 67 484 |
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 450 | 915 | 1 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | 1 281 | 1 782 | |
Average Number Employees During Period | 2 | 9 | 6 | 6 |
Bank Overdrafts | 17 361 | 9 028 | 695 | |
Corporation Tax Payable | 7 598 | 23 710 | 27 591 | 22 424 |
Creditors | 18 658 | 73 277 | 49 732 | 27 056 |
Fixed Assets | 8 771 | 85 890 | 64 878 | 44 038 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 21 828 | 21 828 | 21 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 193 | 465 | 794 |
Intangible Assets | 8 000 | 85 312 | 63 484 | 41 656 |
Intangible Assets Gross Cost | 10 000 | 109 140 | 109 140 | 109 140 |
Net Current Assets Liabilities | 15 766 | -19 829 | 37 813 | 65 727 |
Other Creditors | 9 968 | 30 922 | 11 876 | 2 374 |
Other Taxation Social Security Payable | 67 | 213 | ||
Property Plant Equipment Gross Cost | 1 028 | 1 028 | 2 309 | 4 091 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 99 140 | ||
Total Assets Less Current Liabilities | 24 537 | 66 061 | 102 691 | |
Trade Creditors Trade Payables | 168 | 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 14, 2020 filed on: 26th, November 2020 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy