First Line Mental Health Limited HOVE


Founded in 2017, First Line Mental Health, classified under reg no. 10692916 is an active company. Currently registered at 10 English Business Park BN3 7ET, Hove the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Loredana V. and Paul W.. In addition one secretary - Paul W. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

First Line Mental Health Limited Address / Contact

Office Address 10 English Business Park
Office Address2 English Close
Town Hove
Post code BN3 7ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 10692916
Date of Incorporation Mon, 27th Mar 2017
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Paul W.

Position: Secretary

Appointed: 27 March 2017

Loredana V.

Position: Director

Appointed: 27 March 2017

Paul W.

Position: Director

Appointed: 27 March 2017

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Loredana V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Loredana V.

Notified on 27 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul W.

Notified on 27 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9 1427 8771764751 9791 979
Current Assets18 94220 84812 8085 0685 7535 753
Debtors9 80012 97112 6324 5933 7743 774
Net Assets Liabilities15 73114 93212 7241 7074 3504 350
Other Debtors9 80012 9716 308   
Property Plant Equipment4 2603 6203 0772 616  
Other
Accumulated Depreciation Impairment Property Plant Equipment6451 2851 8282 2892 682 
Administrative Expenses17 12815 36512 147   
Average Number Employees During Period222222
Creditors6 7768 8482 4735 2892 9382 938
Depreciation Expense Property Plant Equipment645640543   
Increase From Depreciation Charge For Year Property Plant Equipment645640543461  
Net Current Assets Liabilities12 16612 00010 335-2212 8152 815
Other Creditors  4804 5962 5962 596
Other Taxation Social Security Payable6 2968 3681 993693343343
Profit Loss30 3818 2011 982   
Profit Loss On Ordinary Activities Before Tax37 37210 2662 575   
Property Plant Equipment Gross Cost4 9054 9054 905 4 905 
Provisions For Liabilities Balance Sheet Subtotal695688688688688688
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 9912 065593   
Total Additions Including From Business Combinations Property Plant Equipment4 905     
Total Assets Less Current Liabilities16 42615 62013 4122 3955 0385 038
Trade Creditors Trade Payables480480  -1-1
Trade Debtors Trade Receivables  6 3244 5933 7743 774
Turnover Revenue54 50025 63114 722   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023
Free Download (7 pages)

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