Whole Child Therapy Ltd in London, SE13 5PL

Description

Data updated on: 01-11-2023

Whole Child Therapy Ltd with the registration number 09241474 has been on the market for 10 years. The Private Limited Company is located at 164a Lee High Road, , London and its post code is SE13 5PL. Whole Child Therapy Ltd was listed 9 years ago under the name of Family Touch Point. This enterprise's SIC and NACE codes are 85600 - Educational support services. Whole Child Therapy Limited reported its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was released on 2023-04-06.

On Wednesday 2nd May 2018, the company was employing a Occupational Therapist to fill a full time vacancy in the medical industry in London, London. They offered a full time job with wage from £16.9 to £20.5 per hour. The offered position required experienced worker and an undergraduate degree. While sending your application include job offer number OT band 7.

Concerning this company, the full range of director's tasks have so far been performed by Nerys-May H. who was arranged to perform management duties in 2014. The company had been governed by Fiona G. until six years ago. As a follow-up another director, namely Michael S. quit in May 2017.

Previous company's names
Whole Child Therapy Ltd 2015-01-14
Family Touch Point Ltd 2014-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18

Balance Sheet
Cash Bank On Hand	21 972	22 972	18 541				137 195	295 219	395 473
Current Assets	57 038	64 590	51 655	71 548	71 548	126 815	230 508	413 300	573 775
Debtors	35 066	35 066	30 114				93 313	118 081	178 302
Net Assets Liabilities			147	21 230	21 230	61 770	116 953	152 825	240 377
Other Debtors	23 470	5 319	17 502				21 882	8 750	8 750
Property Plant Equipment	2 155	3 403	3 043				7 280	10 488	9 101
Cash Bank In Hand	21 972
Tangible Fixed Assets	2 155
Total Inventories		8 643	3 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	8
Shareholder Funds	18

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	719	1 853	2 867				8 431	11 935	14 976
Additions Other Than Through Business Combinations Property Plant Equipment								6 712	1 654
Average Number Employees During Period		13	9	8		8	9	11	11
Bank Borrowings							50 000	37 245	27 665
Bank Overdrafts								9 548	9 548
Creditors	59 175	59 175	54 551	52 985	52 985	71 730	70 835	231 725	312 559
Fixed Assets			3 043	2 667	2 667	6 685	7 280
Increase From Depreciation Charge For Year Property Plant Equipment			1 014					3 504	3 041
Net Current Assets Liabilities	-2 137	-3 164	-2 896	18 563	18 563	55 085	159 673	181 575	261 216
Other Creditors		45 706	23 702				41 374	180 458	253 761
Property Plant Equipment Gross Cost	2 874	5 256	5 910				15 711	22 423	24 077
Provisions For Liabilities Balance Sheet Subtotal								1 993	2 275
Taxation Social Security Payable							19 052	30 524	42 255
Total Assets Less Current Liabilities	18	1 018	147	21 230	21 230	61 770	166 953	192 063	270 317
Trade Creditors Trade Payables		1 211	3 987				10 409	11 195	6 995
Trade Debtors Trade Receivables	11 596	31 831	12 612				71 431	109 331	169 552
Amount Specific Advance Or Credit Directors	20 980	1 354	2 737
Amount Specific Advance Or Credit Made In Period Directors	10 490		1 383
Amount Specific Advance Or Credit Repaid In Period Directors		19 626
Accrued Liabilities	1 200	1 200
Accrued Liabilities Deferred Income	53 486	53 486
Corporation Tax Payable	4 489	4 489
Creditors Due Within One Year	59 175
Number Shares Allotted	10
Other Taxation Social Security Payable		20 837	26 862
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 874
Tangible Fixed Assets Cost Or Valuation	2 874
Tangible Fixed Assets Depreciation	719
Tangible Fixed Assets Depreciation Charged In Period	719
Total Additions Including From Business Combinations Property Plant Equipment			654
Advances Credits Directors	10 489

Company staff

Nerys-May H.

Role: Director

Appointed: 30 September 2014

Latest update: 26 March 2024

People with significant control

Nerys-May H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Nerys-May H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	30 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Occupational Therapist in London, posted on Wednesday 2nd May 2018
Region / City	London, London
Industry	Medical services
Salary	From £33000.00 to £40000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job reference code	OT band 7

Occupational Therapist in London, posted on Wednesday 2nd May 2018

Region / City

London, London

Industry

Medical services

Salary

From £33000.00 to £40000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Job reference code

OT band 7

Whole Child Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nerys-May H.

Fiona G.

Michael S.

People with significant control

Nerys-May H.

Accounts Documents

Jobs and Vacancies at Whole Child Therapy Limited

Company filings

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