Living Wholeness Ltd in Westbury, BA13 3EP

Description

Data updated on: 01-11-2023

Living Wholeness Ltd is located at Westbury at Westfield House. You can find the company using the post code - BA13 3EP. Living Wholeness's founding dates back to 2006. The company is registered under the number 05854378 and company's official state is active. The current name is Living Wholeness Ltd. This firm's former customers may know the company also as Hara Practice, which was used up till Wednesday 11th February 2015. This firm's SIC and NACE codes are 86900 which means Other human health activities. Living Wholeness Limited released its account information for the financial period up to 2022/03/31. The most recent annual confirmation statement was filed on 2023/06/09.

Currently, the following business is the workplace of a single director: Maria S., who was assigned to lead the company in June 2006. Since Thursday 22nd June 2006 Sarah W., had been responsible for a variety of tasks within this specific business until the resignation eleven years ago. To help the directors in their tasks, this particular business has been utilizing the expertise of Maria S. as a secretary since the appointment on Thursday 22nd June 2006.

Previous company's names
Living Wholeness Ltd 2015-02-11
Hara Practice Limited 2006-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	980	-8 652	5 108	5 920	1 706	2 321

Balance Sheet
Cash Bank On Hand							26 336	34 785	23 734	6 273	13 681	2 353
Current Assets	17 404	22 469	30 573	13 471	8 091	14 949	39 587	46 614	34 126	14 936	18 215	2 352
Debtors	13 553	21 503	21 503	13 434	6 581	14 949	13 251	11 829	10 392	8 663	4 534	-1
Property Plant Equipment						568	426	320	240	180	135	101
Cash Bank In Hand	3 851	966	9 070	37	1 510
Net Assets Liabilities Including Pension Asset Liability	980	-8 652	5 108	5 920	1 706	2 321
Tangible Fixed Assets	1 947	1 802	1 350	1 012	758	568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	880	-8 752	5 008	5 820	1 606	2 221
Shareholder Funds	980	-8 652	5 108	5 920	1 706	2 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 538	6 680	6 786	6 866	6 926	6 971	7 005
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						316
Corporation Tax Payable							7 500	13 000	8 400	7 142	8 651	287
Creditors						13 196	23 041	33 251	22 427	11 279	11 995	2 774
Increase From Depreciation Charge For Year Property Plant Equipment							142	106	80	60	45	34
Net Current Assets Liabilities	17 404	-10 454	3 758	4 908	948	1 753	16 546	13 363	11 699	3 657	6 220	-422
Number Shares Issued Fully Paid							100	100
Other Creditors						12 880	15 541	20 004	14 027	4 137	3 344	2 487
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable								247
Par Value Share							1	1
Property Plant Equipment Gross Cost						7 106	7 106	7 106	7 106	7 106	7 106	7 106
Total Assets Less Current Liabilities	19 351	-8 652	5 108	5 920	1 706	2 321	16 972	13 683	11 939	3 837	6 355	-321
Trade Debtors Trade Receivables						14 949	13 251	11 829	10 392	8 663	4 534	-1
Creditors Due After One Year Total Noncurrent Liabilities	18 371	32 923
Fixed Assets	1 947	1 802	1 350	1 012	758	568
Tangible Fixed Assets Additions		456
Tangible Fixed Assets Cost Or Valuation	6 650	7 106	7 106	7 106	7 106	7 106
Tangible Fixed Assets Depreciation	4 703	5 304	5 756	6 094	6 348	6 538
Tangible Fixed Assets Depreciation Charge For Period		601
Creditors Due Within One Year		32 923	26 815	8 563	7 143	13 196
Tangible Fixed Assets Depreciation Charged In Period			452	338	254	190

Company staff

Maria S.

Role: Secretary

Appointed: 22 June 2006

Latest update: 4 January 2024

Maria S.

Role: Director

Appointed: 22 June 2006

Latest update: 4 January 2024

People with significant control

Maria S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Maria S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 April 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Living Wholeness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Maria S.

Sarah W.

People with significant control

Maria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies