Whole Child Therapy Ltd LONDON


Founded in 2014, Whole Child Therapy, classified under reg no. 09241474 is an active company. Currently registered at 164a Lee High Road SE13 5PL, London the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 14th January 2015 Whole Child Therapy Ltd is no longer carrying the name Family Touch Point.

The company has one director. Nerys-May H., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Fiona G., Michael S. and others listed below. There were no ex secretaries.

Whole Child Therapy Ltd Address / Contact

Office Address 164a Lee High Road
Town London
Post code SE13 5PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09241474
Date of Incorporation Tue, 30th Sep 2014
Industry Educational support services
Industry Specialists medical practice activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Nerys-May H.

Position: Director

Appointed: 30 September 2014

Fiona G.

Position: Director

Appointed: 01 August 2017

Resigned: 05 October 2018

Michael S.

Position: Director

Appointed: 30 September 2014

Resigned: 17 May 2017

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Nerys-May H. This PSC and has 25-50% shares.

Nerys-May H.

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

Company previous names

Family Touch Point January 14, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-302018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth18        
Balance Sheet
Cash Bank On Hand21 97222 97218 541   137 195295 219395 473
Current Assets57 03864 59051 65571 54871 548126 815230 508413 300573 775
Debtors35 06635 06630 114   93 313118 081178 302
Net Assets Liabilities  14721 23021 23061 770116 953152 825240 377
Other Debtors23 4705 31917 502   21 8828 7508 750
Property Plant Equipment2 1553 4033 043   7 28010 4889 101
Cash Bank In Hand21 972        
Tangible Fixed Assets2 155        
Total Inventories 8 6433 000      
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve8        
Shareholder Funds18        
Other
Accumulated Depreciation Impairment Property Plant Equipment7191 8532 867   8 43111 93514 976
Additions Other Than Through Business Combinations Property Plant Equipment       6 7121 654
Average Number Employees During Period 1398 891111
Bank Borrowings      50 00037 24527 665
Bank Overdrafts       9 5489 548
Creditors59 17559 17554 55152 98552 98571 73070 835231 725312 559
Fixed Assets  3 0432 6672 6676 6857 280  
Increase From Depreciation Charge For Year Property Plant Equipment  1 014    3 5043 041
Net Current Assets Liabilities-2 137-3 164-2 89618 56318 56355 085159 673181 575261 216
Other Creditors 45 70623 702   41 374180 458253 761
Property Plant Equipment Gross Cost2 8745 2565 910   15 71122 42324 077
Provisions For Liabilities Balance Sheet Subtotal       1 9932 275
Taxation Social Security Payable      19 05230 52442 255
Total Assets Less Current Liabilities181 01814721 23021 23061 770166 953192 063270 317
Trade Creditors Trade Payables 1 2113 987   10 40911 1956 995
Trade Debtors Trade Receivables11 59631 83112 612   71 431109 331169 552
Amount Specific Advance Or Credit Directors20 9801 3542 737      
Amount Specific Advance Or Credit Made In Period Directors10 490 1 383      
Amount Specific Advance Or Credit Repaid In Period Directors 19 626       
Accrued Liabilities1 2001 200       
Accrued Liabilities Deferred Income53 48653 486       
Corporation Tax Payable4 4894 489       
Creditors Due Within One Year59 175        
Number Shares Allotted10        
Other Taxation Social Security Payable 20 83726 862      
Par Value Share1        
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions2 874        
Tangible Fixed Assets Cost Or Valuation2 874        
Tangible Fixed Assets Depreciation719        
Tangible Fixed Assets Depreciation Charged In Period719        
Total Additions Including From Business Combinations Property Plant Equipment  654      
Advances Credits Directors10 489        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 27th, September 2023
Free Download (6 pages)

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