Holistic Wellbeing Limited in Frodsham, WA6 8DG

Description

Data updated on: 01-11-2023

Holistic Wellbeing came into being in 2015 as a company enlisted under no 09859095, located at WA6 8DG Frodsham at 63 Beech View Road. The firm has been in business for nine years and its current status is active. This business's declared SIC number is 96040, that means Physical well-being activities. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-09-16.

The company has one managing director presently leading the limited company, specifically Rebecca H. who has been doing the director's duties for nine years.

Rebecca H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	904

Balance Sheet
Current Assets	14 326	18 141	4 809	22 775	19 514	29 603	75 879
Net Assets Liabilities	904	1 450	7 693	3 111	-7 905	8 097	61 293
Cash Bank In Hand	13 729
Intangible Fixed Assets	23 692
Net Assets Liabilities Including Pension Asset Liability	904
Stocks Inventory	597
Tangible Fixed Assets	783

Capital & Reserves
Shareholder Funds	904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	443					1 570	600
Average Number Employees During Period			2	3	3	2	2
Creditors	3 117	3 941	1 770	8 142	19 091	18 519	13 986
Depreciation Amortisation Impairment Expense				6 791	6 791	6 790
Fixed Assets	24 475	21 587	30 120	23 330	16 539	9 748
Net Current Assets Liabilities	11 209	14 200	3 039	14 633	423	11 084	61 893
Other Operating Expenses Format2				20 847	16 415	19 662
Profit Loss				7 685	-7 897	18 027
Raw Materials Consumables Used				31 786	16 484	15 308
Staff Costs Employee Benefits Expense				60 032	65 368	54 795
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 395	16 414	6 121
Total Assets Less Current Liabilities	35 684	35 787	33 160	37 963	17 080	20 832	61 893
Turnover Revenue				130 536	79 195	98 067
Accruals Deferred Income	443
Creditors Due After One Year	34 337
Creditors Due Within One Year	3 117

Company staff

Rebecca H.

Role: Director

Appointed: 05 November 2015

Latest update: 22 January 2024

People with significant control

Rebecca H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Holistic Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

People with significant control

Rebecca H.

Accounts Documents

Company filings

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