Waltham Forest Community And Family Health Services Limited in Romford, RM6 4SN

Description

Data updated on: 01-11-2023

Registered with number 05725763 eighteen years ago, Waltham Forest Community And Family Health Services Limited is categorised as a Private Limited Company. The firm's latest mailing address is Priestley House Priestley Gardens, Chadwell Heath Romford. This business's registered with SIC code 86210 - General medical practice activities. Waltham Forest Community And Family Health Services Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-01.

Gabriel I. is this specific company's solitary managing director, that was designated to this position in 2006. To help the directors in their tasks, this specific business has been using the skills of Lucja K. as a secretary since March 2006.

Gabriel I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 584	77 051	169 079	116 973	60 628	5 854

Balance Sheet
Cash Bank On Hand						100	100	1 248	935	785	57 812	5 305	439
Current Assets	196 273	276 700	270 659	530 457	139 040	139 445	160 201	304 713	432 180	348 692	460 270	626 872	591 325
Debtors	194 773	247 361	269 159	146 622	137 540	136 540	157 296	300 660	428 440	345 007	399 468	618 487	587 716
Net Assets Liabilities										11 044	103 717
Property Plant Equipment						4 641	7 998	6 250	4 502	2 754	1 557	682	32
Total Inventories						2 805	2 805	2 805	2 805	2 900	2 990	3 080	3 170
Cash Bank In Hand	100	27 939	100	382 435	100	100
Other Debtors						92 923	103 279
Stocks Inventory	1 400	1 400	1 400	1 400	1 400	2 805
Tangible Fixed Assets	2 056	1 397	1 905	4 125	5 957	4 641
Net Assets Liabilities Including Pension Asset Liability	39 584	77 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 484	76 951	168 979	116 873	60 528	5 754
Shareholder Funds	39 584	77 051	169 079	116 973	60 628	5 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 161	10 367	12 115	13 863	15 611	16 808	17 683	18 333
Average Number Employees During Period							27	33	29	29	29	27	30
Balances Amounts Owed By Related Parties										97 415	117 983
Creditors						138 232	143 923	299 904	429 676	340 402	358 110	473 143	573 262
Fixed Assets	2 056	1 397								2 754	1 557
Increase From Depreciation Charge For Year Property Plant Equipment							1 622	1 748	1 748		1 197	875	650
Net Current Assets Liabilities	37 528	75 654	167 174	112 848	54 671	1 213	16 278	4 809	2 504	8 290	102 160	153 729	18 063
Property Plant Equipment Gross Cost						13 802	18 365	18 365		18 365	18 365	18 365
Total Assets Less Current Liabilities	39 584	77 051	169 079	116 973	60 628	5 854	24 276	11 059	7 006	11 044	103 717	154 411	18 095
Amount Specific Advance Or Credit Directors										97 415	117 983	208 740	226 318
Amount Specific Advance Or Credit Made In Period Directors											80 568	165 757	92 593
Amount Specific Advance Or Credit Repaid In Period Directors											60 000	75 000	75 015
Bank Borrowings Overdrafts						60 490	26 599
Creditors Due Within One Year		201 046	103 485	417 609	84 369	138 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment							416
Disposals Property Plant Equipment							900
Number Shares Allotted			100	100	100	100
Other Creditors						45 204	79 443
Other Taxation Social Security Payable						32 538	37 881
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			900	3 060	3 130
Tangible Fixed Assets Cost Or Valuation	6 712	6 712	7 612	10 672	13 802
Tangible Fixed Assets Depreciation	4 656	5 315	5 707	6 547	7 845	9 161
Tangible Fixed Assets Depreciation Charged In Period			392	840	1 298	1 316
Total Additions Including From Business Combinations Property Plant Equipment							5 463
Trade Debtors Trade Receivables						43 617	54 017
Creditors Due Within One Year Total Current Liabilities	158 745	201 046
Tangible Fixed Assets Depreciation Charge For Period		659

Company staff

Lucja K.

Role: Secretary

Appointed: 01 March 2006

Latest update: 11 March 2024

Gabriel I.

Role: Director

Appointed: 01 March 2006

Latest update: 11 March 2024

People with significant control

Gabriel I.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

Waltham Forest Community And Family Health Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucja K.

Gabriel I.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gabriel I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Waltham Forest Community And Family Health Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucja K.

Gabriel I.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gabriel I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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