Fairview Health Partnerships Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Started with Reg No. 07300217 14 years ago, Fairview Health Partnerships Limited was set up as a Private Limited Company. The business current mailing address is 3 Hobbs House, Harrovian Business Village, Bessborough Road Harrow. This business's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. Fairview Health Partnerships Ltd filed its account information for the period up to Friday 30th September 2022. The business most recent confirmation statement was filed on Friday 30th June 2023.

In order to meet the requirements of their customer base, the limited company is being improved by a group of two directors who are Riazali E. and Jawad M.. Their constant collaboration has been of cardinal importance to this specific limited company for 14 years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Raziabai E. as a secretary since June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 187	138 629	255 953

Balance Sheet
Cash Bank On Hand				1 979 894	1 855 964	2 797 557	2 671 072	1 296 884
Current Assets	231 863	366 864	432 238	2 746 559	2 957 951	3 884 536	3 905 595	3 082 258
Debtors	85 453	40 598	154 037	741 305	877 637	862 204	1 010 648	1 555 874
Net Assets Liabilities					2 760 195	3 419 562	3 750 951
Other Debtors				389 485	228 706	260 825	296 745	1 134 126
Property Plant Equipment				14 827	92 417	69 312	51 984	25 201
Total Inventories				25 360	24 350	24 775	23 875	29 500
Cash Bank In Hand	134 013	303 542	225 649
Net Assets Liabilities Including Pension Asset Liability	5 187	138 629	255 953
Stocks Inventory	12 397	22 724	52 552
Tangible Fixed Assets	1 797	1 348	42 595

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 087	138 529	255 853
Shareholder Funds	5 187	138 629	255 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				57 604	81 391	104 496	121 824	98 116
Amounts Owed By Related Parties					122 544	122 544	122 544	122 544
Average Number Employees During Period				8	11	13	12	12
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable				33 673	18 245	183 301	87 145	21 046
Creditors				595 135	776 917	50 000	693 372	718 093
Current Asset Investments					200 000	200 000	200 000	200 000
Fixed Assets	1 797	1 348	42 595	501 471	579 161	556 056	538 728	511 945
Increase From Depreciation Charge For Year Property Plant Equipment					30 806	23 105	17 328	8 401
Investment Property				486 644	486 644	486 644	486 644	486 644
Investment Property Fair Value Model				486 644	486 644	486 644	486 644
Investments Fixed Assets					100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	100
Net Current Assets Liabilities	3 390	137 281	213 358	2 151 424	2 181 034	2 913 506	3 212 223	2 364 165
Other Creditors				329 208	371 711	458 665	364 283	371 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 019			32 109
Other Disposals Property Plant Equipment					9 203			55 540
Other Investments Other Than Loans					200 000	200 000	200 000	200 000
Other Taxation Social Security Payable				4 106	1 695	4 180	3 235	2 521
Property Plant Equipment Gross Cost				72 431	173 808	173 808	173 808	123 317
Total Additions Including From Business Combinations Property Plant Equipment					110 580			5 049
Total Assets Less Current Liabilities	5 187	138 629	255 953	2 652 895	2 760 195	3 469 562	3 750 951	2 876 110
Trade Creditors Trade Payables				228 148	385 266	324 884	238 709	323 121
Trade Debtors Trade Receivables				351 820	526 387	478 835	591 359	299 204
Creditors Due Within One Year	228 473	229 583	218 880
Tangible Fixed Assets Additions			55 445
Tangible Fixed Assets Cost Or Valuation	2 353	2 353	57 798
Tangible Fixed Assets Depreciation	556	1 005	15 203
Tangible Fixed Assets Depreciation Charged In Period		449	14 198

Company staff

Riazali E.

Role: Director

Appointed: 30 June 2010

Latest update: 10 February 2024

Jawad M.

Role: Director

Appointed: 30 June 2010

Latest update: 10 February 2024

Raziabai E.

Role: Secretary

Appointed: 30 June 2010

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Riazali E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jawad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Riazali E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jawad M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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

Fairview Health Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riazali E.

Jawad M.

Raziabai E.

Barbara K.

People with significant control

Riazali E.

Jawad M.

Accounts Documents

Company filings

Filing category

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