Working Health Uk Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

The official moment this company was started is 2005-12-15. Started under 05654860, it is registered as a Private Limited Company. You can contact the main office of the company during its opening times at the following location: 2 Dukes Court Bognor Road, PO19 8FX Chichester. The company's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The firm's most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Thu, 1st Dec 2022.

There is a solitary director this particular moment running the following company, namely Catherine C. who's been executing the director's assignments for nineteen years. To provide support to the directors, this company has been utilizing the skills of Jeremy L. as a secretary since 2005.

Catherine C. is the individual with significant 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	2011-12-31	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	48	-513	89	-4 845	-7 402

Balance Sheet
Cash Bank On Hand							1 234	7 084	745	6 321	7 578	5 461
Current Assets	7 350	5 303	7 887	2 639		5 750	4 126	21 161	5 388	9 707	9 216	7 687
Debtors	4 856	5 303	6 190	2 639	4 408	5 750	2 892	14 077	4 643	3 386	1 638	2 226
Net Assets Liabilities					-7 402	-3 563	-5 688	52	11	-14 545	-27 434	-36 008
Property Plant Equipment					367	11 338	8 504	9 012	6 759	5 602	1 577	1 183
Cash Bank In Hand	2 494		1 697
Tangible Fixed Assets	423	662	652	490	367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46	-515	87	-4 847	-7 404
Shareholder Funds	48	-513	89	-4 845	-7 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 304	5 083	7 917	10 086	12 339	14 078	3 353	3 748
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					12 177	6 875	4 125	1 935	12 136	13 137	12 449	33 957
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets											1 577	1 183
Increase From Depreciation Charge For Year Property Plant Equipment						3 779	2 834	2 169	2 253	1 739	1 325	395
Net Current Assets Liabilities	-375	-1 175	-563	-5 335	-7 769	-8 026	-10 067	-7 025	-6 748	-7 010	-16 562	-26 270
Property Plant Equipment Gross Cost					1 671	16 421	16 421	19 098	19 098	19 680	4 930	4 931
Total Assets Less Current Liabilities	48	-513	89	-4 845	-7 402	3 312	-1 563	1 987	11	-1 408	-14 985	-25 087
Amount Specific Advance Or Credit Directors						65	499	3 831	1 376
Amount Specific Advance Or Credit Made In Period Directors							18 241	15 305	22 166
Amount Specific Advance Or Credit Repaid In Period Directors							18 675	10 975	24 621
Creditors Due Within One Year	7 725	6 478	8 450	7 974	12 177
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		459	208
Tangible Fixed Assets Cost Or Valuation	1 004	1 463	1 671	1 671
Tangible Fixed Assets Depreciation	581	801	1 019	1 181	1 304
Tangible Fixed Assets Depreciation Charged In Period		220	218	162	123
Total Additions Including From Business Combinations Property Plant Equipment						14 750		2 677		582
Advances Credits Directors	1 703	1 955		2 032
Advances Credits Made In Period Directors	1 703	11 600		2 032
Advances Credits Repaid In Period Directors		11 348	1 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 050
Disposals Property Plant Equipment											14 750

Company staff

Jeremy L.

Role: Secretary

Appointed: 15 December 2005

Latest update: 22 January 2024

Catherine C.

Role: Director

Appointed: 15 December 2005

Latest update: 22 January 2024

People with significant control

Catherine C.

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

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Working Health Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy L.

Catherine C.

People with significant control

Catherine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Working Health Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy L.

Catherine C.

People with significant control

Catherine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012