Face The Future Clinic Limited in Wakefield, WF3 4BY

Description

Data updated on: 01-11-2023

Registered with number 08939825 10 years ago, Face The Future Clinic Limited is a Private Limited Company. The company's latest office address is Ashley House 141 Newmarket Lane, Stanley Wakefield. The company's declared SIC number is 86900 which means Other human health activities. Face The Future Clinic Ltd filed its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-04-19.

Having three recruitment advert since 2014/06/24, the firm has been active on the job market. On 2015/08/10, it started looking for new employees for a full time Laser / Electrolysis Therapist post in Wakefield, and on 2014/06/24, for the vacant post of a full time Office / Sales Administrator in Wakefield. So far, they have employed applicants for the Office Administrator positions.

Because of this firm's magnitude, it was unavoidable to choose further directors: Paul T. and Julia T. who have been working together since September 2021 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 546	63 912

Balance Sheet
Cash Bank On Hand		15 725	229 736	133 595	288 223	51 351	185 047	218 716	59 569
Current Assets		66 002	229 736	133 595	488 223	695 935	195 812	272 586	267 290
Debtors		50 277			200 000	644 584	10 765	28 418	192 589
Net Assets Liabilities		63 911	108 229	136 646	247 128	165 431	134 968	172 211	149 405
Other Debtors						643 482	10 764	11 576	25 448
Property Plant Equipment							2 606	3 571	75 055
Total Inventories								25 452	15 132
Cash Bank In Hand	74 482	15 727
Net Assets Liabilities Including Pension Asset Liability	55 546	63 912

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	55 546	63 910
Shareholder Funds	55 546	63 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-241	-779
Accumulated Depreciation Impairment Property Plant Equipment								785	23 603
Amounts Owed By Related Parties								16 842	167 141
Average Number Employees During Period		7	7	7	7	19	7	8	7
Bank Borrowings Overdrafts							50 000	40 000	40 214
Corporation Tax Payable							2 288	8 167
Corporation Tax Recoverable						1 101
Creditors		2 091	121 507	-3 292	240 316	530 504	50 000	40 000	79 381
Dividend Per Share Interim			16 000	18 000		38 500
Increase From Depreciation Charge For Year Property Plant Equipment								785	22 818
Net Current Assets Liabilities						165 431	182 857	209 318	172 494
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors						523 567	8 238	33 542	39 167
Other Taxation Social Security Payable						6 032	1 734	8 675	9 836
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost							2 606	4 356	98 658
Provisions For Liabilities Balance Sheet Subtotal							495	678	18 763
Total Additions Including From Business Combinations Property Plant Equipment							2 606	1 750	94 302
Total Assets Less Current Liabilities			108 229	136 887	247 907	165 431	185 463	212 889	247 549
Trade Creditors Trade Payables						905	695	2 884	8 675
Trade Debtors Trade Receivables						1	1
Creditors Due Within One Year	18 936	-48 185
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Paul T.

Role: Director

Appointed: 07 September 2021

Latest update: 21 April 2024

The companies with significant control over this firm are: Face The Future Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 76 Wellington Street, LS1 2AY, West Yorkshire and was registered as a PSC under the reg no 12362117.

Face The Future Holdings Limited

Address: C/O Schofield Sweeney 76 Wellington Street, Leeds, West Yorkshire, LS1 2AY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12362117

Notified on 7 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Ceased on 7 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Laser / Electrolysis Therapist in Wakefield, posted on Monday 10th August 2015
Region / City	Yorkshire, Wakefield
Industry	Healthcare and medical services
Salary	From £12000.00 to £20000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	kate@facethefuture.co.uk
Job reference code	FTF/LEO/0815


Office Administrator in Wakefield, posted on Thursday 28th May 2015
Region / City	Yorkshire, Wakefield
Industry	Internet
Salary	From £7500.00 to £13000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	vacancies@facethefuture.co.uk
Job reference code	FTFO/OA/0615


Office / Sales Administrator in Wakefield, posted on Tuesday 24th June 2014
Region / City	Yorkshire, Wakefield
Industry	Internet
Salary	From £12500.00 to £16000.00 per year
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Application by email	vacancies@facethefuture.co.uk
Job reference code	FTFOSA2014

Laser / Electrolysis Therapist in Wakefield, posted on Monday 10th August 2015

Region / City

Yorkshire, Wakefield

Industry

Healthcare and medical services

Salary

From £12000.00 to £20000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

kate@facethefuture.co.uk

Job reference code

FTF/LEO/0815

Office Administrator in Wakefield, posted on Thursday 28th May 2015

Region / City

Yorkshire, Wakefield

Industry

Internet

Salary

From £7500.00 to £13000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

vacancies@facethefuture.co.uk

Job reference code

FTFO/OA/0615

Office / Sales Administrator in Wakefield, posted on Tuesday 24th June 2014

Region / City

Yorkshire, Wakefield

Industry

Internet

Salary

From £12500.00 to £16000.00 per year

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Application by email

vacancies@facethefuture.co.uk

Job reference code

FTFOSA2014

Face The Future Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Julia T.

Kathryn B.

Mark T.

Paul W.

Janet B.

Paul W.

Kate B.

People with significant control

Face The Future Holdings Limited

Paul W.

Accounts Documents

Jobs and Vacancies at Face The Future Clinic Ltd

Company filings

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