Tim Wood Healthcare Ltd in Maidstone, ME16 0JL

Description

Data updated on: 01-11-2023

Tim Wood Healthcare started conducting its operations in the year 2012 as a Private Limited Company with reg. no. 08216613. This firm has operated for twelve years and the present status is active. The firm's headquarters is based in Maidstone at 21 Warden Close. Anyone can also find this business utilizing its post code : ME16 0JL. The company's registered with SIC code 86900: Other human health activities. Its most recent accounts describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/01/27.

With regards to this specific business, the full scope of director's duties have so far been carried out by Tim W. who was assigned this position twelve years ago. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Gemma W. as a secretary for the last twelve years.

Tim W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	255	10 455	9 410

Balance Sheet
Current Assets			11 532	18 927	17 318	9 841	10 755	18 854	32 724	28 747	43 041
Net Assets Liabilities						6 560	4 498	16 431	17 456	23 234	29 834
Cash Bank In Hand	4 711	9 368	11 532
Intangible Fixed Assets	8 480	6 360	4 240
Tangible Fixed Assets	10 650	8 531	9 633

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	254	10 454	9 409
Shareholder Funds	255	10 455	9 410

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 828	1 632	192			309
Average Number Employees During Period								1	1	1	1
Creditors				17 664	6 469	9 123	9 335	9 026	25 644	18 708	24 822
Fixed Assets	19 130	14 891	13 873	9 669	7 788	5 842	4 710	34 195	25 646	51 830	41 423
Net Current Assets Liabilities	-18 875	-4 436	-4 463	1 263	10 849	718	1 420	9 828	9 583	10 145	18 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 503	106	224
Total Assets Less Current Liabilities	255	10 455	9 410	10 932	18 637	6 560	6 130	44 023	35 229	61 975	59 866
Capital Reserves			9 410	10 932
Creditors Due Within One Year	23 586	13 804	15 995	17 664
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	30 765	726	4 314
Tangible Fixed Assets Cost Or Valuation	14 200	14 926	19 240
Tangible Fixed Assets Depreciation	3 550	6 395	9 607
Tangible Fixed Assets Depreciation Charged In Period	3 550	2 845	3 212
Tangible Fixed Assets Disposals	16 565

Company staff

Gemma W.

Role: Secretary

Appointed: 17 September 2012

Latest update: 14 March 2024

Tim W.

Role: Director

Appointed: 17 September 2012

Latest update: 14 March 2024

People with significant control

Tim W.

Notified on 6 May 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	17 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Tim Wood Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Tim W.

People with significant control

Tim W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Tim Wood Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Tim W.

People with significant control

Tim W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2013