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 11 years. Its financial year was closed on Wed, 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 18 July 2025, there were 2 ex directors - Fiona G., Michael S. and others listed below. There were no ex secretaries.
| Office Address | 164a Lee High Road |
| Town | London |
| Post code | SE13 5PL |
| Country of origin | United Kingdom |
| 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 | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (291 days after) |
| 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 |
Position: Director
Appointed: 30 September 2014
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 |
| Family Touch Point | January 14, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 18 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 972 | 18 797 | 18 541 | 137 195 | 295 219 | 395 473 | 449 429 | |||
| Current Assets | 57 038 | 58 038 | 51 655 | 71 548 | 71 548 | 126 815 | 230 508 | 413 300 | 573 775 | 608 436 |
| Debtors | 35 066 | 37 150 | 30 114 | 93 313 | 118 081 | 178 302 | 159 007 | |||
| Net Assets Liabilities | 147 | 21 230 | 21 230 | 61 770 | 116 953 | 152 825 | 240 377 | 297 958 | ||
| Other Debtors | 23 470 | 23 470 | 17 502 | 21 882 | 8 750 | 8 750 | 8 750 | |||
| Property Plant Equipment | 2 155 | 2 155 | 3 043 | 7 280 | 10 488 | 9 101 | 9 281 | |||
| Cash Bank In Hand | 21 972 | |||||||||
| Tangible Fixed Assets | 2 155 | |||||||||
| Total Inventories | 8 643 | 3 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | |||||||||
| Profit Loss Account Reserve | 8 | |||||||||
| Shareholder Funds | 18 | |||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 853 | 2 867 | 8 431 | 11 935 | 14 976 | 18 082 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 712 | 1 654 | 3 286 | |||||||
| Average Number Employees During Period | 13 | 9 | 8 | 8 | 9 | 11 | 11 | 10 | ||
| Bank Borrowings | 50 000 | 37 245 | 27 665 | 17 573 | ||||||
| Bank Overdrafts | 9 548 | 9 548 | 9 820 | |||||||
| Creditors | 59 175 | 67 754 | 54 551 | 52 985 | 52 985 | 71 730 | 70 835 | 231 725 | 312 559 | 299 866 |
| Fixed Assets | 3 043 | 2 667 | 2 667 | 6 685 | 7 280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 3 504 | 3 041 | 3 106 | ||||||
| Net Current Assets Liabilities | -2 137 | -1 137 | -2 896 | 18 563 | 18 563 | 55 085 | 159 673 | 181 575 | 261 216 | 308 570 |
| Other Creditors | 45 706 | 23 702 | 41 374 | 180 458 | 253 761 | 236 003 | ||||
| Property Plant Equipment Gross Cost | 2 874 | 5 256 | 5 910 | 15 711 | 22 423 | 24 077 | 27 363 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 993 | 2 275 | 2 320 | |||||||
| Taxation Social Security Payable | 19 052 | 30 524 | 42 255 | 43 036 | ||||||
| Total Assets Less Current Liabilities | 18 | 1 018 | 147 | 21 230 | 21 230 | 61 770 | 166 953 | 192 063 | 270 317 | 317 851 |
| Trade Creditors Trade Payables | 1 211 | 3 987 | 10 409 | 11 195 | 6 995 | 11 007 | ||||
| Trade Debtors Trade Receivables | 11 596 | 11 596 | 12 612 | 71 431 | 109 331 | 169 552 | 150 257 | |||
| Amount Specific Advance Or Credit Directors | 20 980 | 1 354 | 2 737 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 490 | 1 383 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 626 | |||||||||
| Accrued Liabilities | 1 200 | 1 200 | ||||||||
| Accrued Liabilities Deferred Income | 53 486 | 53 486 | ||||||||
| Corporation Tax Payable | 4 489 | 4 489 | ||||||||
| Creditors Due Within One Year | 59 175 | |||||||||
| Number Shares Allotted | 10 | |||||||||
| Other Taxation Social Security Payable | 20 837 | 26 862 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||||
| Tangible Fixed Assets Additions | 2 874 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 874 | |||||||||
| Tangible Fixed Assets Depreciation | 719 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 719 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 654 | |||||||||
| Advances Credits Directors | 10 489 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 6th April 2025 filed on: 7th, April 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy