F S Tristar Health Limited in Reading, RG7 3PE

Description

Data updated on: 01-11-2023

Based in Park Cottage The Street, Reading RG7 3PE F S Tristar Health Limited is a Private Limited Company registered under the 07545568 Companies House Reg No. It appeared on 2011-02-28. This enterprise's registered with SIC code 86210 which stands for General medical practice activities. The firm's latest financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 27th February 2023.

The limited company owes its accomplishments and constant improvement to exactly two directors, namely Faheez M. and Jameelathul M., who have been leading the firm since February 2011.

Faheez M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	16 668	33 387	88 401	73 580	34 981

Balance Sheet
Cash Bank On Hand					70 680	60 226	95 604	101 676	123 487	147 767	190 144	223 172
Current Assets	33 354	74 870	142 612	94 999	99 868	93 432	136 488	160 782	158 319	164 488	224 015	264 439
Debtors	20 279	26 987	69 925	48 464	29 188	33 206	40 884	59 106	34 832	16 721	33 871	41 267
Property Plant Equipment					1 345	1 009	1 679	2 233	1 546	1 160	1 163	1 585
Cash Bank In Hand	13 075	47 883	72 687	46 535	70 680
Tangible Fixed Assets		1 208	979	1 794	1 345
Other Debtors									4 762	3 711
Net Assets Liabilities Including Pension Asset Liability	16 668

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	16 666	33 385	88 399	73 480	34 881
Shareholder Funds	16 668	33 387	88 401	73 580	34 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 391	1 727	2 287	3 031	5 233	5 619	6 006	6 533
Average Number Employees During Period						2	2	2	3	3	3	3
Corporation Tax Payable											17 998	23 765
Creditors					66 232	32 797	28 350	29 793	20 060	10 401	22 591	29 351
Increase From Depreciation Charge For Year Property Plant Equipment						336	560	744	2 202	386		527
Net Current Assets Liabilities	16 668	32 179	87 422	71 786	33 636	60 635	108 138	130 989	138 259	154 087	201 424	235 088
Other Creditors					42 769	3 546	4 899	9 479	2 042	2 111	4 595	5 586
Other Taxation Social Security Payable					23 463	29 251	23 451	20 270	18 018	8 290	-2
Property Plant Equipment Gross Cost					2 736	2 736	3 966	5 264	6 779		7 169	8 118
Total Additions Including From Business Combinations Property Plant Equipment							1 230	1 298	1 515			949
Total Assets Less Current Liabilities	16 668	33 387	88 401	73 580	34 981	61 644	109 817	133 222	139 805	155 247	202 587	236 673
Trade Debtors Trade Receivables					29 188	33 206	40 884	59 106	30 070	13 010	33 871	41 267
Bank Borrowings Overdrafts								44
Creditors Due Within One Year		42 691	55 190	23 213	66 232
Number Shares Allotted			2	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	100	100
Tangible Fixed Assets Additions				1 236
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	2 736
Tangible Fixed Assets Depreciation		292	521	942	1 391
Tangible Fixed Assets Depreciation Charged In Period			229	421	449
Creditors Due Within One Year Total Current Liabilities	16 686

Company staff

Faheez M.

Role: Director

Appointed: 28 February 2011

Latest update: 16 April 2024

Jameelathul M.

Role: Director

Appointed: 28 February 2011

Latest update: 16 April 2024

People with significant control

Faheez M.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

F S Tristar Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faheez M.

Jameelathul M.

People with significant control

Faheez M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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F S Tristar Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faheez M.

Jameelathul M.

People with significant control

Faheez M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015