Body Clock Health Care Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Body Clock Health Care Limited was set up as Private Limited Company, registered in Treviot House, 186-192 High Road, Ilford. The company's postal code is IG1 1LR. The enterprise has been operating since 1989. The company's registered no. is 02450177. It is known under the name of Body Clock Health Care Limited. It should be noted that the company also was listed as Ech2o until the company name was replaced twenty nine years from now. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Body Clock Health Care Ltd released its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2022-11-30.

On 2018-05-03, the enterprise was recruiting a General Assistant - Part-Time (Based In The Packing And Despatch Department) to fill a part time vacancy in London, London. The offered job required no experience and a GCSE.

From the information we have gathered, the limited company was built in 1989 and has so far been guided by thirteen directors, and out of them five (Bradley R., Rashelle P., Karen R. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still listed as current directors.

Previous company's names
Body Clock Health Care Limited 1995-12-13
Ech2o Limited 1989-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513 671	157 615	212 395	291 565	291 993

Balance Sheet
Cash Bank In Hand	155 471	90 976	129 902	153 699	163 149
Cash Bank On Hand					163 149	78 864	81 802	94 780	113 049	362 111	385 683	489 734
Current Assets	783 928	375 485	370 374	493 917	434 335	349 060	450 039	474 330	458 363	740 513	878 990	1 046 582
Debtors	411 925	76 934	106 812	127 117	89 741	116 514	188 922	164 060	117 130	209 707	191 813	205 006
Intangible Fixed Assets	250
Net Assets Liabilities					291 993	265 114	309 200	326 142	325 647	446 679	592 974	709 657
Net Assets Liabilities Including Pension Asset Liability	513 671	157 615	212 395	291 565	291 993
Other Debtors					2 431	2 494	11 617	9 054	3 414	3 395	42 133	6 280
Property Plant Equipment					21 568	26 488	20 216	11 014	7 488	5 615	7 124
Stocks Inventory	216 532	207 575	133 660	213 101	181 445
Tangible Fixed Assets	22 636	18 904	14 677	12 881	21 568
Total Inventories					181 445	153 682	179 315	215 490	228 184	168 695	301 494	351 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	513 571	157 515	212 295	291 465	291 893
Shareholder Funds	513 671	157 615	212 395	291 565	291 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 024	34 024	34 024	34 024	34 024	34 024	34 024
Accumulated Depreciation Impairment Property Plant Equipment					152 534	162 614	173 102	183 023	173 059	174 932	177 306	179 544
Amounts Owed To Group Undertakings					15 526	20 300	16 800	19 597	18 804	675	9 683	10 817
Average Number Employees During Period						16	15	11	12	12	12	11
Bank Borrowings Overdrafts										45 834	36 667	10 000
Creditors					161 419	106 590	157 551	157 927	139 078	45 834	36 667	26 667
Creditors Due After One Year	11 642
Creditors Due Within One Year	279 697	235 226	171 551	214 158	161 419
Fixed Assets	22 886	18 904	14 677	12 881	21 568	26 488	20 216	11 014	7 488	5 615	7 124	6 718
Increase From Depreciation Charge For Year Property Plant Equipment						10 080	10 488	9 921	6 152	1 873	2 374	2 238
Intangible Assets Gross Cost					34 024	34 024	34 024	34 024	34 024	34 024	34 024
Intangible Fixed Assets Aggregate Amortisation Impairment	33 774	34 024	34 024	34 024
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation	34 024	34 024	34 024	34 024
Net Current Assets Liabilities	504 231	140 259	198 823	279 759	272 916	242 470	292 488	316 403	319 285	487 398	623 699	730 804
Number Shares Allotted		100	100	100	100
Other Creditors					56 231	42 691	31 398	49 957	42 280	43 456	30 625	56 173
Other Taxation Social Security Payable					32 892	16 402	22 494	20 886	24 039	85 205	40 981	102 457
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					174 102	189 102	193 318	194 037	180 547	180 547	184 430	186 262
Provisions For Liabilities Balance Sheet Subtotal					2 491	3 844	3 504	1 275	1 126	500	1 182	1 198
Provisions For Liabilities Charges	1 804	1 548	1 105	1 075	2 491
Secured Debts	24 217	2 986
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 569	666	2 497	15 876
Tangible Fixed Assets Cost Or Valuation	152 494	155 063	155 729	158 226	174 102
Tangible Fixed Assets Depreciation	129 858	136 159	141 052	145 345	152 534
Tangible Fixed Assets Depreciation Charged In Period		6 301	4 893	4 293	7 189
Total Additions Including From Business Combinations Property Plant Equipment						15 000	4 216	719	3 589		3 883	1 832
Total Assets Less Current Liabilities	527 117	159 163	213 500	292 640	294 484	268 958	312 704	327 417	326 773	493 013	630 823	737 522
Trade Creditors Trade Payables					56 770	27 197	86 859	67 487	53 955	119 613	164 002	136 331
Trade Debtors Trade Receivables					87 310	114 020	177 305	155 006	113 716	206 312	149 680	198 726
Advances Credits Directors	20 997	50 122	28 045	14 511	2 543
Advances Credits Made In Period Directors	66 091		45 130	44 516
Advances Credits Repaid In Period Directors	91 645		23 053	30 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 116
Disposals Property Plant Equipment									17 079