Company information:
Atrium Health Ltd (No: 06350927)
Address: CENTRE FOR EXERCISE AND HEALTH, WATCH CLOSE, COVENTRY, CV1 3LN
Status: Active
Incorporated: 22-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jul-2024
Industry Class: 86900 - Other human health activities
Current Director: ANN BUSH ( DOB: May-1942 From: Oct-2013 )
Current Director: ALAN HENRY BUSH ( DOB: Jul-1942 From: Jan-2020 )
Current Director: STUART ANTHONY ENNIS ( DOB: Nov-1976 From: Jul-2011 )
Current Director: PATRICIA MARSON ( DOB: Dec-1960 From: Aug-2007 )
Current Director: GORDON STEPHEN MCGREGOR ( DOB: May-1975 From: Aug-2007 )
Current Director: PATRICK ASHLEY SAWDON ( DOB: Apr-1953 From: Oct-2013 )
Current Secretary: STUART ANTHONY ENNIS ( From: Jul-2011 )
Resigned Director: LUCY CHRISTINA APHRAMOR ( From: Aug-2007 To: Jul-2011 )
Resigned Secretary: PATRICIA MARSON ( DOB: Dec-1960 From: Aug-2007 To: Jul-2011 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 616,690 | 589,670 | 588,439 | 555,469 | 528,541 | 544,658 | 547,316 | 607,090 | 564,988 | 616690.0,589670.0,588439.0,555469.0,528541.0,544658.0,547316.0,607090.0,564988 |
Current assets | 230,961 | 236,688 | 193,959 | 175,951 | 171,325 | 232,325 | 335,268 | 246,682 | 364,160 | 230961.0,236688.0,193959.0,175951.0,171325.0,232325.0,335268.0,246682.0,364160 |
Current assets / Debtors | 30,401 | 92,310 | 60,061 | 35,922 | 33,676 | 47,714 | 54,789 | 86,241 | 139,978 | 30401.0,92310.0,60061.0,35922.0,33676.0,47714.0,54789.0,86241.0,139978 |
Current assets / Cash at bank and on hand | 200,560 | 144,378 | 133,898 | 140,029 | 137,649 | 184,611 | 280,479 | 160,441 | 224,182 | 200560.0,144378.0,133898.0,140029.0,137649.0,184611.0,280479.0,160441.0,224182 |
Net current assets (liabilities) | 166,313 | 174,027 | 148,468 | 145,256 | 143,172 | 178,320 | 201,076 | 189,688 | 246,144 | 166313.0,174027.0,148468.0,145256.0,143172.0,178320.0,201076.0,189688.0,246144 |
Total assets less current liabilities | 783,003 | 763,697 | 736,907 | 700,725 | 671,713 | 722,978 | 748,392 | 796,778 | 811,132 | 783003.0,763697.0,736907.0,700725.0,671713.0,722978.0,748392.0,796778.0,811132 |
Provisions for liabilities, balance sheet subtotal | 31,668 | 31,668 | 31,668 | 31,668 | 31,668 | 31,668 | 31,668 | 31,668 | 31,668 | 31668.0,31668.0,31668.0,31668.0,31668.0,31668.0,31668.0,31668.0,31668 |
Accrued liabilities, not expressed within creditors subtotal | 125,353 | 119,353 | 113,353 | 107,353 | 101,353 | 95,353 | 89,353 | 83,353 | 80,852 | 125353.0,119353.0,113353.0,107353.0,101353.0,95353.0,89353.0,83353.0,80852 |
Net assets (liabilities) | 203,675 | 201,856 | 193,264 | 176,027 | 166,695 | 218,890 | 265,503 | 334,170 | 366,312 | 203675.0,201856.0,193264.0,176027.0,166695.0,218890.0,265503.0,334170.0,366312 |
Equity / share capital and reserves | 203,675 | 201,856 | 193,264 | 176,027 | 166,695 | 218,890 | 265,503 | 334,170 | 366,312 | 203675.0,201856.0,193264.0,176027.0,166695.0,218890.0,265503.0,334170.0,366312 |