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 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Annabelle H., Philip H.. Of them, Philip H. has been with the company the longest, being appointed on 28 May 2016 and Annabelle H. has been with the company for the least time - from 29 May 2017. As of 29 March 2024, 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 | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or control the company includes 3 names. As we researched, there is Philip H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Annabelle H. This PSC owns 25-50% shares and has 25-50% 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.
Philip H.
Notified on | 28 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Annabelle H.
Notified on | 29 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 309 | 50 119 | 85 145 | 81 699 | 67 203 | 104 022 | 145 688 |
Current Assets | 34 424 | 53 448 | 87 545 | 92 783 | 92 063 | 119 408 | 163 593 |
Debtors | 1 115 | 3 329 | 2 400 | 11 084 | 24 860 | 15 386 | 17 905 |
Net Assets Liabilities | 24 537 | 59 061 | 102 691 | 109 765 | 110 364 | 137 807 | 175 914 |
Other Debtors | 201 | 2 007 | 2 000 | 4 134 | 24 460 | 14 986 | 17 505 |
Property Plant Equipment | 771 | 578 | 1 394 | 2 382 | 46 894 | 75 932 | 68 651 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 23 828 | 45 656 | 67 484 | 89 312 | 109 140 | 109 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 450 | 915 | 1 709 | 11 231 | 23 428 | 35 821 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | 1 281 | 1 782 | 54 034 | 41 235 | 5 112 | |
Average Number Employees During Period | 2 | 9 | 6 | 6 | 5 | 5 | 6 |
Bank Borrowings | 27 125 | 21 314 | 15 379 | ||||
Bank Overdrafts | 17 361 | 9 028 | 695 | 2 874 | 5 811 | 5 935 | |
Corporation Tax Payable | 7 598 | 23 710 | 27 591 | 22 424 | 11 759 | 23 856 | 28 610 |
Creditors | 18 658 | 73 277 | 49 732 | 27 056 | 17 615 | 31 023 | 35 984 |
Fixed Assets | 8 771 | 85 890 | 64 878 | 44 038 | 66 722 | 75 932 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 360 000 | 320 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 21 828 | 21 828 | 21 828 | 21 828 | 19 828 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 193 | 465 | 794 | 9 522 | 12 197 | 12 393 |
Intangible Assets | 8 000 | 85 312 | 63 484 | 41 656 | 19 828 | ||
Intangible Assets Gross Cost | 10 000 | 109 140 | 109 140 | 109 140 | 109 140 | 109 140 | 109 140 |
Net Current Assets Liabilities | 15 766 | -19 829 | 37 813 | 65 727 | 74 448 | 88 385 | 127 609 |
Other Creditors | 9 968 | 30 922 | 11 876 | 2 374 | 431 | 17 | |
Other Taxation Social Security Payable | 67 | 213 | |||||
Property Plant Equipment Gross Cost | 1 028 | 1 028 | 2 309 | 4 091 | 58 125 | 99 360 | 104 472 |
Provisions For Liabilities Balance Sheet Subtotal | 3 681 | 5 196 | 4 967 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 99 140 | |||||
Total Assets Less Current Liabilities | 24 537 | 66 061 | 102 691 | 109 765 | 141 170 | 164 317 | 196 260 |
Trade Creditors Trade Payables | 168 | 120 | 1 261 | ||||
Amount Specific Advance Or Credit Directors | 8 428 | 989 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 428 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 439 | -989 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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