Breakwell Healthcare Consultancy Limited in South Woodford, E18 1BD

Description

Data updated on: 01-11-2023

Breakwell Healthcare Consultancy came into being in 2013 as a company enlisted under no 08692328, located at E18 1BD South Woodford at Essex House 8 The Shrubberies. The company has been in business for 11 years and its status at the time is active. This firm's Standard Industrial Classification Code is 73200 and has the NACE code: Market research and public opinion polling. Breakwell Healthcare Consultancy Ltd filed its latest accounts for the period that ended on September 30, 2022. The firm's most recent confirmation statement was released on September 16, 2023.

Within the limited company, the full range of director's responsibilities have so far been met by Nigel B. who was formally appointed 11 years ago.

Nigel B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		244 896	1 532	2 089	2 149	2 657	1 110	8 307	12 665	17
Current Assets	75 712	775 168	273 489	150 284	108 618	106 101	128 164	92 584	80 207	57 066
Debtors	43 270	530 272	271 957	148 195	106 469	103 444	127 055	84 277	67 542	57 049
Net Assets Liabilities		23 013	1 456	2 303	9 821	1 077	622	593	669	961
Other Debtors		91 137	23 157	32 177		72 089	34 288	69 389	67 542	56 797
Property Plant Equipment		3 029	3 176	2 381	1 786	1 341	1 006	755	565	605
Cash Bank In Hand	32 442	244 896
Net Assets Liabilities Including Pension Asset Liability	2 481	23 013
Tangible Fixed Assets	1 866	3 029

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 381	22 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 631	2 691	3 486	4 081	4 526	4 861	5 111	5 301	5 505
Additions Other Than Through Business Combinations Property Plant Equipment			1 207
Average Number Employees During Period		2	2	2	3	3	2	2	3	3
Bank Borrowings Overdrafts							41 800	30 000	15 827	9 182
Corporation Tax Payable		32 000	30 500	25 400	53 877	65 362	47 385
Creditors		755 184	275 209	150 362	100 583	106 365	128 549	30 000	15 827	9 182
Increase From Depreciation Charge For Year Property Plant Equipment			1 060	795	595	445	335	250	190	204
Net Current Assets Liabilities	615	19 984	-1 720	-78	8 035	-264	-385	29 838	15 931	9 538
Other Creditors		7 904	9 613	6 800	10 588	8 346	48 924	4 840	4 838	5 448
Other Taxation Social Security Payable		198	480	16 777	25 858	13 271	26 527	49 106	50 638	33 280
Property Plant Equipment Gross Cost		4 660	5 867	5 867	5 867	5 867	5 867	5 866	5 866	6 110
Total Additions Including From Business Combinations Property Plant Equipment										244
Total Assets Less Current Liabilities							42 422	30 593	16 496	10 143
Trade Creditors Trade Payables		715 082	234 616	101 385	10 260	19 386	5 713
Trade Debtors Trade Receivables		439 135	248 800	116 018	106 469	31 355	92 767	14 888		252
Amount Specific Advance Or Credit Directors			-213	32 177	-956	54 407	16 606
Amount Specific Advance Or Credit Made In Period Directors				32 390		55 363	-37 801
Capital Employed	2 481	23 013
Creditors Due Within One Year	75 097	755 184
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 487	2 173
Tangible Fixed Assets Cost Or Valuation	2 487	4 660
Tangible Fixed Assets Depreciation	621	1 631
Tangible Fixed Assets Depreciation Charged In Period	621	1 010
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nigel B.

Role: Director

Appointed: 16 September 2013

Latest update: 17 March 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Breakwell Healthcare Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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