Workwell Health Services Limited in Stoke On Trent, ST3 7SZ

Description

Data updated on: 01-11-2023

This company referred to as Workwell Health Services was founded on 2007-07-10 as a Private Limited Company. The company's headquarters can be found at Stoke On Trent on 7 Alderton Grove, Meir Park. In case you have to reach the company by mail, the postal code is ST3 7SZ. The office registration number for Workwell Health Services Limited is 06307644. The current name is Workwell Health Services Limited. The company's former customers may remember this company as Alderton Occupational Health Services, which was in use until 2009-03-25. The company's declared SIC number is 86210, that means General medical practice activities. 2022-12-31 is the last time when company accounts were filed.

Given the following company's number of employees, it was necessary to find new company leaders: Russell B. and Judith B. who have been collaborating since August 2009 to promote the success of the following business.

Executives who control the firm include: Judith B. owns 1/2 or less of company shares. Russell B. owns 1/2 or less of company shares.

Previous company's names
Workwell Health Services Limited 2009-03-25
Alderton Occupational Health Services Limited 2007-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	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	2 961	36 457	771	4 129	523

Balance Sheet
Current Assets	23 710	51 086	10 736	12 925	5 932	523	9 452	13 984	19 603	7 567	25 636	18 717
Net Assets Liabilities					523	523	474	-369	547	4 159	8 888	9 394
Cash Bank In Hand	18 346	3 893	1 812	4 651	530
Debtors	5 364	47 193	8 924	8 274	5 402
Net Assets Liabilities Including Pension Asset Liability	2 961	36 457	771	4 129	523
Tangible Fixed Assets	502	623	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 861	36 357	671	4 029	423
Shareholder Funds	2 961	36 457	771	4 129	523

Other Financial Data
Description Principal Activities											86 210	86 210
Accrued Liabilities Not Expressed Within Creditors Subtotal					-815		-822	-822	-775	-775	9 060	775
Average Number Employees During Period							1	1	2	2	1	1
Creditors					5 099		8 156	13 531	19 024	3 584	8 371	8 980
Fixed Assets									508	694	521	390
Net Current Assets Liabilities	2 559	35 959	621	4 129				453	814	4 240	17 427	9 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				285	505				235	257	162	42
Total Assets Less Current Liabilities	3 061	36 582	808	9 833	1 338	523	1 296	453	1 322	4 934	17 948	10 169
Amount Specific Advance Or Credit Directors				5 260	3 549		9 451	6 060	3 469
Amount Specific Advance Or Credit Made In Period Directors				19 983	30 799		43 296	37 144	55 987
Amount Specific Advance Or Credit Repaid In Period Directors				-21 474	-32 510		-34 368	-40 535	-58 578
Creditors Due Within One Year	21 151	15 127	10 115	3 377	5 099
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	100	125	37
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		558
Tangible Fixed Assets Cost Or Valuation	1 116	1 674	1 674
Tangible Fixed Assets Depreciation	614	1 051	1 487	1 674
Tangible Fixed Assets Depreciation Charged In Period		437	436	187
Advances Credits Directors	238	24 228	6 751	5 210
Advances Credits Made In Period Directors	46 041	34 043	55 723
Advances Credits Repaid In Period Directors	55 317	10 053	73 200
Accruals Deferred Income				-5 704	-815

Company staff

Russell B.

Role: Director

Appointed: 01 August 2009

Latest update: 13 March 2024

Judith B.

Role: Director

Appointed: 10 July 2007

Latest update: 13 March 2024

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 10 July 2007

Resigned: 10 July 2007

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 13 March 2024

Oakley Company Formations Services Limited

Role: Director

Appointed: 10 July 2007

Resigned: 10 July 2007

Latest update: 13 March 2024

Russell B.

Role: Secretary

Appointed: 10 July 2007

Resigned: 01 August 2009

Latest update: 13 March 2024

People with significant control

Judith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Russell B.

Notified on 6 April 2017

Nature of control:

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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 May 2014
Annual Accounts 20 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015

Workwell Health Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Judith B.

Oakley Secretarial Services Limited

Oakley Company Formations Services Limited

Russell B.

People with significant control

Judith B.

Russell B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies