Prospect Tree Health Care (operations) Limited in North Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

This business called Prospect Tree Health Care (operations) was started on 2010-11-16 as a Private Limited Company. This business's registered office can be found at North Finchley on The Brentano Suite Solar House, 915 High Road. When you have to reach this firm by mail, the zip code is N12 8QJ. The office registration number for Prospect Tree Health Care (operations) Limited is 07441075. This business's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 31st December 2022 is the last time when company accounts were reported.

When it comes to this specific enterprise's register, since January 2012 there have been four directors including: Adetola I., Yewande A. and Bukola G..

Adetola I. is the individual who has control over this firm, 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	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	965	11 657	29 168	26 158	30 538

Balance Sheet
Cash Bank In Hand	145	676	237 861	272	404
Cash Bank On Hand					404		14 932	6 099	6 887	8 158	346	298
Current Assets	1 145	16 525	290 772	33 188	46 132	37 790	52 722	43 889	48 142	51 213	46 601	44 753
Debtors	1 000	15 849	52 911	32 916	45 728	37 790	37 790	37 790	41 255	43 055	46 255	44 455
Other Debtors					3 575
Property Plant Equipment					1	1	1	1	1	341	341	26
Tangible Fixed Assets		303	151	1	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-35	10 657	28 168	25 158	29 538
Shareholder Funds	965	11 657	29 168	26 158	30 538

Other Financial Data
Accrued Liabilities					720	600	660	480	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment					454	454	454	454	454	614	614	929
Amounts Owed By Group Undertakings					42 153	37 790	37 790	37 790	41 255	43 055	46 255	44 455
Amounts Owed To Group Undertakings					7 938
Average Number Employees During Period						1	1	1	1	1		1
Corporation Tax Payable					1 095	602	1 581	35	53
Creditors					15 595	4 843	13 139	4 156	8 183	11 291	6 724	6 725
Creditors Due Within One Year	180	5 171	261 755	7 031	15 595
Increase From Depreciation Charge For Year Property Plant Equipment										160		315
Net Current Assets Liabilities	965	11 354	29 017	26 157	30 537	32 947	39 583	39 733	39 959	39 922	39 877	38 028
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								150	226	303	-45	-2 164
Property Plant Equipment Gross Cost					455	455	455	455	455	955	955
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		455
Tangible Fixed Assets Cost Or Valuation		455	455	455
Tangible Fixed Assets Depreciation		152	304	454
Tangible Fixed Assets Depreciation Charged In Period		152	152	150
Total Assets Less Current Liabilities	965	11 657	29 168	26 158	30 538	32 948	39 584	39 734	39 960	40 263	40 218	38 054
Total Additions Including From Business Combinations Property Plant Equipment										500

Company staff

Adetola I.

Role: Director

Appointed: 13 January 2012

Latest update: 8 January 2024

Yewande A.

Role: Director

Appointed: 13 January 2012

Latest update: 8 January 2024

Bukola G.

Role: Director

Appointed: 13 January 2012

Latest update: 8 January 2024

Titilola D.

Role: Director

Appointed: 13 January 2012

Latest update: 8 January 2024

Nationwide Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 November 2010

Resigned: 13 January 2012

Address: Dartford, Kent, DA1 3EN, United Kingdom

Latest update: 8 January 2024

Olabode I.

Role: Director

Appointed: 16 November 2010

Resigned: 06 January 2012

Latest update: 8 January 2024

Kerry B.

Role: Director

Appointed: 16 November 2010

Resigned: 16 November 2010

Latest update: 8 January 2024

People with significant control

Adetola I.

Notified on 17 November 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Prospect Tree Health Care (operations) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adetola I.

Yewande A.

Bukola G.

Titilola D.

Nationwide Secretarial Services Limited

Olabode I.

Kerry B.

People with significant control

Adetola I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Prospect Tree Health Care (operations) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adetola I.

Yewande A.

Bukola G.

Titilola D.

Nationwide Secretarial Services Limited

Olabode I.

Kerry B.

People with significant control

Adetola I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013