The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    2, Peterwood Way, Croydon, England
    Active Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    -442,168 GBP2019-03-31
    Officer
    2012-05-01 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
  • 2
    Haslemere Health Centre, Church Lane, Haslemere, Surrey, England
    Active Corporate (5 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    47,115 GBP2024-03-31
    Officer
    2012-05-01 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Andrew Murray
    Born in September 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HASLEMERE HEALTHCARE LLP

Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,933 GBP2024-03-31
25,863 GBP2023-03-31
Fixed Assets
20,933 GBP2024-03-31
25,863 GBP2023-03-31
Total Inventories
41,574 GBP2024-03-31
46,165 GBP2023-03-31
Debtors
Current
172,513 GBP2024-03-31
163,122 GBP2023-03-31
Cash at bank and in hand
2,393 GBP2024-03-31
2,354 GBP2023-03-31
Current Assets
216,480 GBP2024-03-31
211,641 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-470,969 GBP2024-03-31
-447,255 GBP2023-03-31
Net Current Assets/Liabilities
-254,489 GBP2024-03-31
-235,614 GBP2023-03-31
Total Assets Less Current Liabilities
-233,556 GBP2024-03-31
-209,751 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,889 GBP2024-03-31
-64,296 GBP2023-03-31
Net Assets/Liabilities
-284,445 GBP2024-03-31
-274,047 GBP2023-03-31
Equity
-284,445 GBP2024-03-31
-274,047 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,777 GBP2024-03-31
26,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,110 GBP2024-03-31
94,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
458 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,177 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,079 GBP2024-03-31
1,513 GBP2023-03-31
Finished Goods/Goods for Resale
41,574 GBP2024-03-31
46,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,433 GBP2024-03-31
138,755 GBP2023-03-31
Other Debtors
Current
34,396 GBP2024-03-31
22,980 GBP2023-03-31
Prepayments/Accrued Income
Current
1,684 GBP2024-03-31
1,387 GBP2023-03-31
Bank Overdrafts
-121,351 GBP2024-03-31
-55,270 GBP2023-03-31
Cash and Cash Equivalents
-118,958 GBP2024-03-31
-52,916 GBP2023-03-31
Bank Overdrafts
Current
121,351 GBP2024-03-31
55,270 GBP2023-03-31
Bank Borrowings
Current
19,034 GBP2024-03-31
17,233 GBP2023-03-31
Trade Creditors/Trade Payables
Current
231,792 GBP2024-03-31
238,905 GBP2023-03-31
Taxation/Social Security Payable
Current
4,524 GBP2024-03-31
5,271 GBP2023-03-31
Other Creditors
Current
78,879 GBP2024-03-31
68,897 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,389 GBP2024-03-31
61,679 GBP2023-03-31
Creditors
Current
470,969 GBP2024-03-31
447,255 GBP2023-03-31
Bank Borrowings
Non-current
50,889 GBP2024-03-31
64,296 GBP2023-03-31
Creditors
Non-current
50,889 GBP2024-03-31
64,296 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
19,034 GBP2024-03-31
17,233 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,034 GBP2024-03-31
17,233 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
19,034 GBP2024-03-31
17,233 GBP2023-03-31
Non-current, Between two and five year
31,854 GBP2024-03-31
47,063 GBP2023-03-31
Total Borrowings
69,922 GBP2024-03-31
81,529 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,366 GBP2023-03-31
Between one and five year
227,472 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
286,838 GBP2023-03-31
  • HASLEMERE HEALTHCARE LLP
    Info
    Registered number OC374887
    2 Peterwood Way, Croydon, Surrey CR0 4UQ
    Limited Liability Partnership incorporated on 2012-05-01 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.