The Healthcare Professional Services Limited in London, SW16 3QF

Description

Data updated on: 01-11-2023

The Healthcare Professional Services Limited could be contacted at 546 Streatham High Road, Streatham in London. The postal code is SW16 3QF. The Healthcare Professional Services has been active on the British market since it was established in 2002. The Companies House Registration Number is 04508931. Although recently known as The Healthcare Professional Services Limited, it had the name changed. The firm was known under the name The Health Care Professionals Employment Agency until 2002/08/21, when the company name got changed to The Healthcare Professionals Employment Agency. The last change took place on 2003/06/05. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022/06/30 is the last time account status updates were filed.

With four job advertisements since Tue, 7th Apr 2015, the company has been a rather active employer on the employment market. On Wed, 2nd Aug 2017, it was seeking new workers for a Marketing and Recruitment Consultant post in Streatham, and on Tue, 7th Apr 2015, for the vacant post of a Agency Nurse Manager in London. They look for workers on such posts as: Nursing Recruitment Co-Ordinator and Compliance Officer - Nursing Agency .

According to the official data, the firm is directed by 1 director: Kofi K., who was designated to this position thirteen years ago. Since 2014/08/01 Sarah K., had been fulfilling assigned duties for this specific firm up to the moment of the resignation on 2017/04/06. What is more another director, namely Kwame K. quit 13 years ago.

Previous company's names
The Healthcare Professional Services Limited 2003-06-05
The Healthcare Professionals Employment Agency Limited 2002-08-21
The Health Care Professionals Employment Agency Limited 2002-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 036	120 527	196 453	249 843	259 093	264 074	159 431

Balance Sheet
Cash Bank On Hand								15 949	7 958	27 470	887	8 471
Current Assets	172 536	351 583	468 202	648 350	481 382	416 478	287 883	162 906	120 587	259 323	153 300	207 862
Debtors	157 000	279 056	137 866	464 491	451 472	320 241	276 071	167 126	112 629	231 853	152 413	199 391
Net Assets Liabilities							158 784	32 946	33 780	423	50 421	38 325
Other Debtors								16 171	16 800	19 800	16 800	13 948
Property Plant Equipment								96 643	87 570	73 426	61 603	51 716
Cash Bank In Hand	15 536	72 527	330 336	183 859	29 910	96 236	11 812
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	197 036	120 527	196 677	249 843	259 093	264 074	159 431
Tangible Fixed Assets	65 860	80 860	84 423	198 907	185 024	164 717	136 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-18 064	20 427	96 353	149 743	158 993	163 975	59 331
Shareholder Funds	197 036	120 527	196 453	249 843	259 093	264 074	159 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								150 659	169 882	184 028	195 850	205 737
Average Number Employees During Period									14	14	14	13
Bank Borrowings Overdrafts								19 934	75 067	50 000	40 000	30 494
Creditors							217 932	264 695	174 377	50 000	40 000	30 494
Deferred Tax Asset Debtors											73 742	74 235
Future Minimum Lease Payments Under Non-cancellable Operating Leases								33 150	17 850	2 550
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-29 581
Increase From Depreciation Charge For Year Property Plant Equipment									19 224	14 145	11 822	9 887
Net Current Assets Liabilities	31 176	54 667	127 030	290 667	233 800	210 370	69 068	101 789	-53 790	-23 003	28 818	17 103
Other Creditors								149 294	51 246	45 117	13 636	10 448
Other Taxation Social Security Payable									28 510	45 284	29 275	56 568
Property Plant Equipment Gross Cost								247 301	257 453	257 453	257 453
Total Additions Including From Business Combinations Property Plant Equipment									10 152
Total Assets Less Current Liabilities	197 036	235 527	311 677	589 574	518 824	475 087	305 473	164 388	33 780	50 423	90 421	68 819
Trade Creditors Trade Payables								47 674	19 554	37 115	24 232	18 092
Trade Debtors Trade Receivables								150 955	95 829	212 053	61 871	111 208
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment										-19 633
Creditors Due Within One Year Total Current Liabilities	141 360	292 522
Fixed Assets	165 860	180 860	184 423	298 907	285 024	264 718	236 405	266 177
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Other Aggregate Reserves	215 000	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		15 000	24 669	158 146	26 732	15 852
Tangible Fixed Assets Cost Or Valuation	65 860	80 860	105 529	263 675	290 407	306 259
Creditors Due After One Year		115 000	115 000	339 731	259 731	211 013	146 042
Creditors Due Within One Year		296 916	341 172	357 683	247 582	206 107	218 815
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges					259 731	211 013
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation	0	0	21 106	64 768	105 383	141 541
Tangible Fixed Assets Depreciation Charged In Period			21 106	43 662	40 615	36 158

Latest update: 20 March 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 12 August 2002

Resigned: 21 August 2002

Latest update: 20 March 2024

People with significant control

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

Kofi K.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 September 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 August 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Marketing and Recruitment Consultant in Streatham, posted on Wednesday 2nd August 2017
Region / City	Streatham
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 13th September 2017


Compliance Officer - Nursing Agency in Streatham, posted on Wednesday 2nd August 2017
Region / City	Streatham
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 13th September 2017


Nursing Recruitment Co-Ordinator in South West London, posted on Tuesday 9th August 2016
Region / City	South West London
Salary	From £20000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 21st September 2016


Agency Nurse Manager in London, posted on Tuesday 7th April 2015
Region / City	London, London
Industry	Healthcare
Salary	From £14.00 to £17.00 per hour
Experience	at least seven years
Work hours	Flexitime
Job type	full time
Career level	supervising
Education level	an undergraduate degree

Marketing and Recruitment Consultant in Streatham, posted on Wednesday 2nd August 2017

Region / City

Streatham

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Wednesday 13th September 2017

Compliance Officer - Nursing Agency in Streatham, posted on Wednesday 2nd August 2017

Region / City

Streatham

Salary

From £20000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 13th September 2017

Nursing Recruitment Co-Ordinator in South West London, posted on Tuesday 9th August 2016

Region / City

South West London

Salary

From £20000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 21st September 2016

Agency Nurse Manager in London, posted on Tuesday 7th April 2015

Region / City

London, London

Industry

Healthcare

Salary

From £14.00 to £17.00 per hour

Experience

at least seven years

Work hours

Flexitime

Job type

full time

Career level

supervising

Education level

an undergraduate degree

The Healthcare Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kofi K.

Sarah K.

Sarah K.

Kwame K.

Kwame K.

Paul K.

Georgina K.

Georgina K.

Kofi K.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Kofi K.

Accounts Documents

Jobs and Vacancies at The Healthcare Professional Services Ltd

Company filings

Filing category

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