Company information:
Harley Street Health Checks Uk Limited (No: 06787096)
Address: CREECH CASTLE, BATHPOOL, TAUNTON, SOMERSET, TA1 2DX, ENGLAND
Status: Active
Incorporated: 01-Sep-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 23-Jan-2025
Industry Class: 86900 - Other human health activities
Current Director: PAUL HARRIS ( DOB: Dec-1971 From: Jan-2009 )
Current Director: HELEN YVETTE HARRIS ( DOB: May-1978 From: Jan-2009 )
Current Director: JEANETTE ELIZABETH JOHNSON ( DOB: Jun-1966 From: Feb-2016 )
Current Director: GRAHAM ANDREW JOHNSON ( DOB: Dec-1964 From: Jan-2009 )
Current Secretary: PAUL HARRIS ( DOB: Dec-1971 From: Jan-2009 )
Persons of Significant Control:
Jeanette Elizabeth Johnson, Creech Castle Bathpool, Taunton, Somerset, TA1 2DX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25)
Mrs Helen Yvette Harris, Creech Castle Bathpool, Taunton, Somerset, TA1 2DX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25)
Mr Paul Harris, Creech Castle Bathpool, Taunton, Somerset, TA1 2DX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-05-25)
Dr Graham Andrew Johnson, Creech Castle Bathpool, Taunton, Somerset, TA1 2DX, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 7,893 | 7,774 | 3,207 | 2,081 | 22,585 | 7893.0,7774.0,0.0,0.0,0.0,3207.0,2081.0,22585.0 | |||
| Fixed assets / Property, plant and equipment | 10,486 | 8,386 | 6,290 | 4,718 | 86,776 | 58,146 | 29,733 | 165 | 10486.0,8386.0,6290.0,4718.0,86776.0,58146.0,29733.0,165.0 |
| Current assets | 296,954 | 242,896 | 314,498 | 707,163 | 842,617 | 926,146 | 514,783 | 563,182 | 296954.0,242896.0,314498.0,707163.0,842617.0,926146.0,514783.0,563182.0 |
| Current assets / Debtors | 294,937 | 314,197 | 707,163 | 732,802 | 546,284 | 480,188 | 477,415 | 294937.0,0.0,314197.0,707163.0,732802.0,546284.0,480188.0,477415.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 91,013 | 0.0,91013.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 2,017 | 50,429 | 301 | 109,815 | 379,862 | 34,595 | 85,767 | 2017.0,50429.0,301.0,0.0,109815.0,379862.0,34595.0,85767.0 | |
| Net current assets (liabilities) | 145,789 | 104,219 | 54,628 | 329,421 | 604,048 | 548,468 | 316,754 | 429,857 | 145789.0,104219.0,54628.0,329421.0,604048.0,548468.0,316754.0,429857.0 |
| Total assets less current liabilities | 164,168 | 120,379 | 67,503 | 339,598 | 695,157 | 609,821 | 348,568 | 452,607 | 164168.0,120379.0,67503.0,339598.0,695157.0,609821.0,348568.0,452607.0 |
| Provisions for liabilities, balance sheet subtotal | 3,266 | 2,575 | 1,933 | 1,933 | 1,933 | 0.0,3266.0,2575.0,1933.0,1933.0,1933.0,0.0,0.0 | |||
| Net assets (liabilities) | 2,778 | 5,446 | 2,984 | 1,004 | 20,335 | 261,288 | 139,097 | 44,008 | 2778.0,5446.0,2984.0,1004.0,20335.0,261288.0,139097.0,44008.0 |
| Equity / share capital and reserves | 2,778 | 5,446 | 2,984 | 1,004 | 20,335 | 261,288 | 2778.0,5446.0,2984.0,1004.0,20335.0,261288.0,0.0,0.0 |