Founded in 2016, The Herts & Essex Therapy Clinic - Paediatrics & Neurology, classified under reg no. 10367004 is an active company. Currently registered at The Coach House CM21 9AE, Sawbridgeworth 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. Deborah T., appointed on 9 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House |
| Office Address2 | The Square |
| Town | Sawbridgeworth |
| Post code | CM21 9AE |
| Country of origin | United Kingdom |
| Registration Number | 10367004 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Corporate Secretary
Appointed: 01 July 2017
Position: Director
Appointed: 09 September 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Deborah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah T.
| Notified on | 3 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 106 | 711 | 898 | 2 217 | 1 023 | 921 |
| Current Assets | 5 647 | 4 977 | 4 973 | 15 605 | 10 574 | 10 445 |
| Debtors | 4 541 | 4 266 | 4 075 | 13 388 | 9 551 | 9 524 |
| Other Debtors | 4 541 | 4 266 | 4 075 | 13 388 | 9 551 | 9 524 |
| Property Plant Equipment | 352 | 264 | 317 | 5 278 | 4 460 | 3 345 |
| Net Assets Liabilities | 40 | 54 | 85 | 55 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 205 | 312 | 2 071 | 3 557 | 4 672 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 726 | 5 068 | 5 250 | 11 000 | 10 266 | 5 866 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 88 | 107 | 1 759 | 1 486 | 1 115 |
| Net Current Assets Liabilities | -79 | -91 | -277 | 5 776 | 5 891 | 2 576 |
| Other Creditors | 1 000 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Other Taxation Social Security Payable | 4 726 | 3 868 | 4 050 | 8 629 | 3 483 | 4 469 |
| Property Plant Equipment Gross Cost | 469 | 469 | 629 | 7 349 | 8 017 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 160 | 6 720 | 668 | ||
| Total Assets Less Current Liabilities | 273 | 173 | 40 | 11 054 | 10 351 | 5 921 |
| Bank Borrowings Overdrafts | 11 000 | 10 266 | 5 866 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-08 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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