Wellbeing And Healthcare Services Limited in Bromsgrove, B61 7JJ

Description

Data updated on: 12-05-2021

Started with Reg No. 08853872 ten years ago, Wellbeing And Healthcare Services Limited had been a private limited company until Sunday 7th March 2021 - the time it was officially closed. Its last known mailing address was Darwin House, 7 Kidderminster Road Bromsgrove.

For this specific limited company, all of director's assignments up till now have been carried out by Julie B. and Wayne B.. Within the group of these two individuals, Julie B. had supervised the limited company for the longest time, having been a vital part of officers' team for seven years.

Executives who had control over the firm were as follows: Wayne B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Julie B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	84 654	115 330

Balance Sheet
Cash Bank On Hand		132 138	167 031	200 981	156 901
Current Assets	136 079	159 796	326 413	241 608	156 901
Debtors	24 707	27 658	159 382	40 627
Other Debtors				21 708
Cash Bank In Hand	111 372	132 138

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	84 254	114 930
Shareholder Funds	84 654	115 330

Other Financial Data
Amounts Owed By Related Parties		27 658	159 382	18 916
Corporation Tax Payable			15 503	1
Corporation Tax Recoverable				3
Creditors		44 666	37 450	4 042	1 232
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-17 766
Investments Fixed Assets	100	200	200	100
Net Current Assets Liabilities	84 554	115 130	288 963	237 566	155 669
Number Shares Issued Fully Paid					100
Other Creditors		44 666	21 947	3 744	1 232
Par Value Share		1			1
Total Assets Less Current Liabilities	84 654	115 330	289 163	237 666	155 669
Trade Creditors Trade Payables				297
Accounting Period Subsidiary	2 015	2 016
Creditors Due Within One Year	51 525	44 666
Number Shares Allotted		100
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Julie B.

Role: Director

Appointed: 21 January 2014

Latest update: 3 April 2023

Wayne B.

Role: Director

Appointed: 21 January 2014

Latest update: 3 April 2023

People with significant control

Wayne B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Wayne B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	04 February 2020
Confirmation statement last made up date	21 January 2019

Annual Accounts 14th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016

Wellbeing And Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Wayne B.

Oakley Secretarial Services Limited

People with significant control

Wayne B.

Julie B.

Wayne B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wellbeing And Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Wayne B.

Oakley Secretarial Services Limited

People with significant control

Wayne B.

Julie B.

Wayne B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016