Property, Plant & Equipment
275,804 GBP2025-05-31
274,119 GBP2024-05-31
Debtors
1,261,074 GBP2025-05-31
979,355 GBP2024-05-31
Current assets - Investments
315,966 GBP2025-05-31
315,966 GBP2024-05-31
Cash at bank and in hand
2,097,272 GBP2025-05-31
1,198,727 GBP2024-05-31
Current Assets
3,674,312 GBP2025-05-31
2,494,048 GBP2024-05-31
Net Current Assets/Liabilities
2,569,971 GBP2025-05-31
1,810,801 GBP2024-05-31
Total Assets Less Current Liabilities
2,845,775 GBP2025-05-31
2,084,920 GBP2024-05-31
Creditors
Non-current
-20,833 GBP2025-05-31
-20,833 GBP2024-05-31
Net Assets/Liabilities
2,822,953 GBP2025-05-31
2,062,519 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
2,822,753 GBP2025-05-31
2,062,319 GBP2024-05-31
Equity
2,822,953 GBP2025-05-31
2,062,519 GBP2024-05-31
Average Number of Employees
412024-06-01 ~ 2025-05-31
352023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
267,848 GBP2025-05-31
267,848 GBP2024-05-31
Plant and equipment
12,747 GBP2025-05-31
12,747 GBP2024-05-31
Furniture and fittings
710 GBP2025-05-31
710 GBP2024-05-31
Computers
16,762 GBP2025-05-31
10,081 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
298,067 GBP2025-05-31
291,386 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,782 GBP2025-05-31
10,205 GBP2024-05-31
Furniture and fittings
392 GBP2025-05-31
214 GBP2024-05-31
Computers
10,089 GBP2025-05-31
6,848 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,263 GBP2025-05-31
17,267 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,577 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
178 GBP2024-06-01 ~ 2025-05-31
Computers
3,241 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
267,848 GBP2025-05-31
267,848 GBP2024-05-31
Plant and equipment
965 GBP2025-05-31
2,542 GBP2024-05-31
Furniture and fittings
318 GBP2025-05-31
496 GBP2024-05-31
Computers
6,673 GBP2025-05-31
3,233 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
732,701 GBP2025-05-31
824,205 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
400,121 GBP2025-05-31
146,971 GBP2024-05-31
Other Debtors
Current
11,961 GBP2025-05-31
643 GBP2024-05-31
Prepayments/Accrued Income
Current
116,291 GBP2025-05-31
7,536 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,261,074 GBP2025-05-31
Amounts falling due within one year, Current
979,355 GBP2024-05-31
Trade Creditors/Trade Payables
Current
110,138 GBP2025-05-31
64,157 GBP2024-05-31
Amounts owed to group undertakings
Current
582,619 GBP2025-05-31
237,315 GBP2024-05-31
Corporation Tax Payable
Current
266,887 GBP2025-05-31
158,099 GBP2024-05-31
Other Taxation & Social Security Payable
Current
54,430 GBP2025-05-31
11,199 GBP2024-05-31
Other Creditors
Current
86,860 GBP2025-05-31
5,023 GBP2024-05-31
Accrued Liabilities
Current
2,700 GBP2025-05-31
2,336 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,833 GBP2025-05-31
Between one and two years, Non-current
20,833 GBP2024-05-31
HEALES HEALTH SERVICES LTD.
InfoADVANCE HEALTH SOLUTIONS LIMITED - 2012-03-16
Registered number 0552187929 Bridge Street, Hitchin, Hertfordshire SG5 2DF
PRIVATE LIMITED COMPANY incorporated on 2005-07-28 (20 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-25
CIF 0HEALES HEALTH SERVICES LTD.
SRegistered number 05521879
27, Bridge Street, Hitchin, Hertfordshire, United Kingdom, SG5 2DF
CIF 1 HEALES HEALTH SERVICES LTD
SRegistered number missing
29, Bridge Street, Hitchin, England, SG5 2DF
Limited Company
CIF 2 HEALES HEALTH SERVICES LTD
SRegistered number 05521879
27, Bridge Street, Hitchin, Hertfordshire, United Kingdom, SG5 2DF
Limited Company in England, United Kingdom
CIF 3