Company information:
Health Development Consulting Limited (No: 05911485)
Address: CRAWFORD ACCOUNTANTS, RALLS HOUSE PARKLANDS BUSINESS PARK, WATERLOOVILLE, HAMPSHIRE, PO7 6XP
Status: Active
Incorporated: 21-Aug-2006
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 28-Jul-2024
Industry Class: 86900 - Other human health activities
Current Director: VIVIENNE MARILYN SPELLER ( DOB: Jul-1953 From: Aug-2006 )
Current Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 )
Resigned Director: MATTHEW BOWMAN POTTINGER ( From: Aug-2006 To: Sep-2015 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: Aug-2006 To: Apr-2008 )
Persons of Significant Control:
Mr Matthew Bowman Pottinger, Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Professor Vivienne Marilyn Speller, Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 15,230 | 14,208 | 13,287 | 17,043 | 15,840 | 14,150 | 33,005 | 31,078 | 15230.0,14208.0,13287.0,17043.0,15840.0,14150.0,33005.0,31078.0 |
Fixed assets / Property, plant and equipment | 10,230 | 9,208 | 8,287 | 12,043 | 10,840 | 9,150 | 28,005 | 26,078 | 10230.0,9208.0,8287.0,12043.0,10840.0,9150.0,28005.0,26078.0 |
Fixed assets / Investments, fixed assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0 |
Current assets | 183,576 | 182,102 | 189,594 | 200,188 | 191,410 | 188,708 | 170,030 | 196,113 | 183576.0,182102.0,189594.0,200188.0,191410.0,188708.0,170030.0,196113.0 |
Current assets / Debtors | 7,518 | 9,843 | 10,784 | 16,596 | 2,703 | 13,173 | 6,210 | 17,494 | 7518.0,9843.0,10784.0,16596.0,2703.0,13173.0,6210.0,17494.0 |
Current assets / Debtors / Trade debtors / trade receivables | 868 | 8,472 | 6,925 | 13,612 | 3,180 | 14,600 | 868.0,8472.0,6925.0,13612.0,0.0,0.0,3180.0,14600.0 | ||
Current assets / Cash at bank and on hand | 176,058 | 172,259 | 178,810 | 183,592 | 188,707 | 175,535 | 163,820 | 178,619 | 176058.0,172259.0,178810.0,183592.0,188707.0,175535.0,163820.0,178619.0 |
Net current assets (liabilities) | 165,361 | 162,917 | 172,821 | 186,694 | 185,187 | 181,615 | 162,558 | 176,744 | 165361.0,162917.0,172821.0,186694.0,185187.0,181615.0,162558.0,176744.0 |
Total assets less current liabilities | 180,591 | 177,125 | 186,108 | 203,737 | 201,027 | 195,765 | 195,563 | 207,822 | 180591.0,177125.0,186108.0,203737.0,201027.0,195765.0,195563.0,207822.0 |
Provisions for liabilities, balance sheet subtotal | 2,047 | 1,750 | 1,575 | 960 | 995 | 1,034 | 4,650 | 4,406 | 2047.0,1750.0,1575.0,960.0,995.0,1034.0,4650.0,4406.0 |
Net assets (liabilities) | 178,544 | 175,375 | 184,533 | 202,777 | 200,032 | 194,731 | 190,913 | 203,416 | 178544.0,175375.0,184533.0,202777.0,200032.0,194731.0,190913.0,203416.0 |
Equity / share capital and reserves | 178,544 | 175,375 | 184,533 | 202,777 | 200,032 | 194,731 | 190,913 | 203,416 | 178544.0,175375.0,184533.0,202777.0,200032.0,194731.0,190913.0,203416.0 |