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Thomas Willis Healthcare Limited BURNLEY

Founded in 2010, Thomas Willis Healthcare, classified under reg no. 07228154 is an active company. Currently registered at 1st Floor, Block C The Wharf BB11 1JG, Burnley the company has been in the business for 14 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since April 24, 2017 Thomas Willis Healthcare Limited is no longer carrying the name Doctor Imran Khan.

At present there are 2 directors in the the company, namely Imran K. and Sabiha K.. In addition one secretary - Sabiha K. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Thomas Willis Healthcare Limited Address / Contact

Office Address 1st Floor, Block C The Wharf
Office Address2 Manchester Road
Town Burnley
Post code BB11 1JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07228154
Date of Incorporation Tue, 20th Apr 2010
Industry General medical practice activities
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Imran K.

Position: Director

Appointed: 20 April 2010

Sabiha K.

Position: Secretary

Appointed: 20 April 2010

Sabiha K.

Position: Director

Appointed: 20 April 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Imran K. This PSC and has 50,01-75% shares. The second one in the PSC register is Sabiha K. This PSC owns 50,01-75% shares.

Imran K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Sabiha K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Doctor Imran Khan April 24, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 65519 699       
Balance Sheet
Cash Bank On Hand 32 93549 45918 93714 47215 99123 6554 4035 304
Current Assets24 25838 67357 66025 32124 24353 61847 61634 36435 826
Debtors13 1685 7388 2016 3849 77137 62723 96129 96130 522
Net Assets Liabilities 19 69848 98919 29716 94129 08211 0251 71718 781
Other Debtors    3 13023 03023 96129 96130 522
Property Plant Equipment  4 7453 6073 0894 8345 2674 1855 085
Cash Bank In Hand11 09032 935       
Net Assets Liabilities Including Pension Asset Liability1 65519 699       
Reserves/Capital
Called Up Share Capital220220       
Profit Loss Account Reserve1 43519 479       
Shareholder Funds1 65519 699       
Other
Accrued Liabilities   1 2601 2601 2601 2601 2601 290
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 260-1 260-1 260     
Accumulated Depreciation Impairment Property Plant Equipment  8712 9375 6128 65811 81114 82618 901
Additions Other Than Through Business Combinations Property Plant Equipment  5 6169282 1574 7913 5861 9334 975
Average Number Employees During Period 11112211
Balances Amounts Owed By Related Parties     23 03223 66229 66230 223
Balances Amounts Owed To Related Parties     5 000   
Creditors 17 71413 3747 6869 80528 45340 90935 67720 804
Fixed Assets     4 8345 3174 2355 135
Increase From Depreciation Charge For Year Property Plant Equipment  8712 0662 6753 0463 1533 0154 075
Investments Fixed Assets      505050
Investments In Subsidiaries      505050
Net Current Assets Liabilities 20 95845 50416 37514 43825 1656 707-1 31315 022
Nominal Value Allotted Share Capital 220220220220220220220220
Number Shares Issued Fully Paid 220220220220220220220220
Other Creditors   5 6378 33615 1302 2291 0681 747
Other Remaining Borrowings   1 861 11 95934 72531 75215 055
Par Value Share 11111111
Percentage Class Share Held In Subsidiary      505050
Prepayments   1 2171 216982   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 161 2181 217     
Property Plant Equipment Gross Cost  5 6166 5448 70113 49217 07819 01123 986
Provisions For Liabilities Balance Sheet Subtotal   6855869179991 2051 376
Taxation Social Security Payable    43 841 5972 712
Total Assets Less Current Liabilities 20 95850 24921 24217 52729 99912 0242 92220 157
Total Borrowings   1 861 11 95934 72531 75215 055
Trade Creditors Trade Payables   188166104208  
Trade Debtors Trade Receivables   5 1675 42513 615   
Amount Specific Advance Or Credit Directors  808 3 130    
Amount Specific Advance Or Credit Made In Period Directors  808 3 130    
Amount Specific Advance Or Credit Repaid In Period Directors   -808 -3 130   
Creditors Due Within One Year22 60318 974       
Number Shares Allotted220220       
Value Shares Allotted220220       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates April 20, 2024
filed on: 22nd, April 2024 		Free Download (3 pages)

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