Farnstead Health Solutions Limited in Farnham, GU9 0JA

Description

Data updated on: 01-11-2023

This company known as Farnstead Health Solutions was started on 2013-03-21 as a Private Limited Company. This company's head office can be contacted at Farnham on 2 Bishops Road. Should you have to reach the company by post, its postal code is GU9 0JA. The company reg. no. for Farnstead Health Solutions Limited is 08456025. This company's classified under the NACE and SIC code 86900, that means Other human health activities. July 31, 2023 is the last time company accounts were filed.

Christopher P. is this particular company's individual managing director, that was formally appointed on 2013-03-21. In order to provide support to the directors, this specific firm has been utilizing the skills of Elizabeth P. as a secretary since March 2013.

Executives who control the firm include: Christopher P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	75 243	69 745	42 387

Balance Sheet
Current Assets	6 447	9 312	10 817	18 175	23 575	28 639	31 743	45 323	41 157	38 277
Net Assets Liabilities			42 387	12 464	2 801	15 848	14 416	32 321	16 976
Cash Bank In Hand	5 542	6 537	8 599
Debtors	905	2 775	2 218
Intangible Fixed Assets	93 333	88 333	83 333
Tangible Fixed Assets	1 236	1 219	1 737

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	75 143	69 645	42 287
Shareholder Funds	75 243	69 745	42 387

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 309	5 187	11 759	5 574	5 343	7 286	7 494	7 583
Average Number Employees During Period					8	8	7	7	7	2
Creditors			48 191	80 830	84 738	77 666	77 042	20 654	17 371	67 378
Fixed Assets	94 569	89 552	85 070	79 636	74 759	69 467	64 881	88 402	76 145	52 910
Net Current Assets Liabilities	-19 326	-19 807	-42 683	-61 985	-60 199	-48 045	-45 122	-28 141	-34 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			669	670	964	982	177	1 028	1 345	315
Total Assets Less Current Liabilities	75 243	69 745	42 387	17 651	14 560	21 422	19 759	60 261	41 841
Creditors Due Within One Year	25 773	29 119	53 500
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	11 667	16 667
Intangible Fixed Assets Amortisation Charged In Period	6 667	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 854	390	940
Tangible Fixed Assets Cost Or Valuation	1 854	2 244	3 184
Tangible Fixed Assets Depreciation	618	1 025	1 447
Tangible Fixed Assets Depreciation Charged In Period	618	407	422

Company staff

Elizabeth P.

Role: Secretary

Appointed: 21 March 2013

Latest update: 25 March 2024

Christopher P.

Role: Director

Appointed: 21 March 2013

Latest update: 25 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Farnstead Health Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Christopher P.

People with significant control

Christopher P.

Elizabeth P.

Accounts Documents

Company filings

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