HEALTH AND BEYOND LIMITED
Period: 2017-03-09 ~ now
Company number: 10662418
Registered name HEALTH AND BEYOND LIMITED - now
Standard Industrial Classification 86900 - Other Human Health Activities
86220 - Specialists Medical Practice Activities
86210 - General Medical Practice Activities
86102 - Medical Nursing Home Activities
Brief company account Intangible Assets 26,707 GBP 2024-03-31
53,419 GBP 2023-03-31
Property, Plant & Equipment 14,173 GBP 2024-03-31
18,877 GBP 2023-03-31
Fixed Assets - Investments 50 GBP 2024-03-31
50 GBP 2023-03-31
Fixed Assets 40,930 GBP 2024-03-31
72,346 GBP 2023-03-31
Debtors 2,754,393 GBP 2024-03-31
2,127,541 GBP 2023-03-31
Cash at bank and in hand 767,062 GBP 2024-03-31
355,705 GBP 2023-03-31
Current Assets 3,535,021 GBP 2024-03-31
2,519,231 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-2,421,441 GBP 2024-03-31
-2,005,841 GBP 2023-03-31
Net Current Assets/Liabilities 1,113,580 GBP 2024-03-31
513,390 GBP 2023-03-31
Total Assets Less Current Liabilities 1,154,510 GBP 2024-03-31
585,736 GBP 2023-03-31
Net Assets/Liabilities 1,150,970 GBP 2024-03-31
582,146 GBP 2023-03-31
Equity Called up share capital
180 GBP 2024-03-31
180 GBP 2023-03-31
Retained earnings (accumulated losses)
1,150,790 GBP 2024-03-31
581,966 GBP 2023-03-31
Equity 1,150,970 GBP 2024-03-31
582,146 GBP 2023-03-31
Average Number of Employees 148 2023-04-01 ~ 2024-03-31
169 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Other than goodwill
106,842 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
80,135 GBP 2024-03-31
53,423 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
26,712 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Other than goodwill
26,707 GBP 2024-03-31
53,419 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
37,620 GBP 2023-03-31
Computers
5,145 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 42,765 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
25,471 GBP 2024-03-31
21,439 GBP 2023-03-31
Computers
3,121 GBP 2024-03-31
2,449 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,592 GBP 2024-03-31
23,888 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,032 GBP 2023-04-01 ~ 2024-03-31
Computers
672 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,704 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Furniture and fittings
12,149 GBP 2024-03-31
16,181 GBP 2023-03-31
Computers
2,024 GBP 2024-03-31
2,696 GBP 2023-03-31
Investments in group undertakings and participating interests 50 GBP 2024-03-31
50 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
518,723 GBP 2024-03-31
650,112 GBP 2023-03-31
Other Debtors Current
2,167,547 GBP 2024-03-31
1,452,786 GBP 2023-03-31
Prepayments/Accrued Income Current
68,123 GBP 2024-03-31
24,643 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
2,754,393 GBP 2024-03-31
2,127,541 GBP 2023-03-31
Trade Creditors/Trade Payables Current
1,665,210 GBP 2024-03-31
1,654,455 GBP 2023-03-31
Other Taxation & Social Security Payable Current
323,720 GBP 2024-03-31
96,777 GBP 2023-03-31
Other Creditors Current
432,511 GBP 2024-03-31
254,609 GBP 2023-03-31
Creditors Current
2,421,441 GBP 2024-03-31
2,005,841 GBP 2023-03-31
Related profiles found in government register
HEALTH AND BEYOND LIMITED Info Registered number 10662418 175 Steelhouse Lane, Wolverhampton, West Midlands WV2 2AU
PRIVATE LIMITED COMPANY incorporated on 2017-03-09 (9 years). The company status is Active .
The last date of confirmation statement was made at 2024-12-13
CIF 0
HEALTH AND BEYOND LIMITED S Registered number 10662418
175 Steelhouse Lane, Wolverhampton, West Midlands, England, WV2 2AU
Limited Company in England & Wales, England And Wales
CIF 1