Essential Health Limited STOKE-ON-TRENT


Essential Health started in year 2014 as Private Limited Company with registration number 09286451. The Essential Health company has been functioning successfully for seven years now and its status is active. The firm's office is based in Stoke-on-trent at Pennant House. Postal code: ST1 5PR.

The company has one director. Wendy W., appointed on 29 October 2014. There are currently no secretaries appointed. As of 24 June 2021, our data shows no information about any ex officers on these positions.

Essential Health Limited Address / Contact

Office Address Pennant House
Office Address2 Salem Street
Town Stoke-on-trent
Post code ST1 5PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09286451
Date of Incorporation Wed, 29th Oct 2014
Industry Other human health activities
End of financial Year 31st October
Company age 7 years old
Account next due date Sun, 31st Jul 2022 (402 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Sat, 3rd Jul 2021 (2021-07-03)
Last confirmation statement dated Fri, 19th Jun 2020

Company staff

Wendy W.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Wendy W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven T. This PSC owns 25-50% shares. The third one is Nicholas M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Wendy W.

Notified on 17 June 2020
Nature of control: 25-50% voting rights
25-50% shares

Steven T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nicholas M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth-40 985-54 956    
Balance Sheet
Cash Bank In Hand834111    
Cash Bank On Hand 1117 80949118 72795 982
Current Assets18 09723 24871 35045 24644 685213 381
Debtors17 26323 13763 54144 75525 958117 399
Other Debtors 2 3682 5381 3161 2001 000
Property Plant Equipment 4 3074 1893 1518 4363 558
Tangible Fixed Assets1 8614 307    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-41 085-55 056    
Shareholder Funds-40 985-54 956    
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 9843 6214 6597 9558 065
Average Number Employees During Period  66374044
Bank Borrowings Overdrafts 12 87518 76515 35913 92511 785
Bank Overdrafts 12 87518 76515 35913 92511 785
Creditors 82 511114 32377 09777 39682 433
Creditors Due Within One Year60 94382 511    
Increase From Depreciation Charge For Year Property Plant Equipment  1 6371 0383 2961 522
Net Current Assets Liabilities-42 846-59 263-42 973-31 851-32 711130 948
Number Shares Allotted100100    
Other Creditors 46 49365 73446 72451 83025 813
Other Taxation Social Security Payable 14 70820 89611 4655 90141 978
Par Value Share11    
Property Plant Equipment Gross Cost 6 2917 8107 81016 39111 623
Secured Debts15 43112 875    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions2 4763 815    
Tangible Fixed Assets Cost Or Valuation2 4766 291    
Tangible Fixed Assets Depreciation6151 984    
Tangible Fixed Assets Depreciation Charged In Period6151 369    
Total Additions Including From Business Combinations Property Plant Equipment  1 519 8 581881
Total Assets Less Current Liabilities-40 985-54 956-38 784-28 700-24 275134 506
Trade Creditors Trade Payables 8 4358 9283 5495 7402 857
Trade Debtors Trade Receivables 20 76961 00343 43924 758116 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 412
Disposals Property Plant Equipment     5 649

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st October 2020
filed on: 12th, April 2021
Free Download (8 pages)

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