Founded in 2016, Whole Heart Ministries, classified under reg no. 10452768 is an active company. Currently registered at 50 Holloways Lane AL9 7NS, Hatfield the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since September 6, 2023 Whole Heart Ministries Ltd is no longer carrying the name Healed For Life.
The company has 2 directors, namely Paul N., Joanne N.. Of them, Paul N., Joanne N. have been with the company the longest, being appointed on 31 October 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Holloways Lane |
Office Address2 | Welham Green |
Town | Hatfield |
Post code | AL9 7NS |
Country of origin | United Kingdom |
Registration Number | 10452768 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Paul N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joanne N. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul N.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne N.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Healed For Life | September 6, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 754 | 58 175 | 48 868 | 39 531 | 83 063 | |
Current Assets | 49 555 | 61 139 | 59 575 | 50 268 | 41 631 | 85 176 |
Debtors | 8 985 | 13 | ||||
Net Assets Liabilities | 34 844 | 38 721 | ||||
Other Debtors | 816 | |||||
Property Plant Equipment | 1 265 | 939 | 1 629 | 528 | ||
Total Inventories | 1 400 | 1 400 | 1 400 | 2 100 | 2 100 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 906 | 3 328 | 4 221 | 5 322 | 5 850 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 72 | |||||
Corporation Tax Payable | 10 605 | 9 237 | 5 350 | 8 586 | 12 796 | |
Creditors | 16 409 | 23 683 | 21 567 | 11 447 | 16 079 | 24 705 |
Dividends Paid | 38 000 | 21 000 | 49 000 | 19 500 | ||
Fixed Assets | 1 698 | 1 265 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 422 | 893 | 1 101 | 528 | ||
Net Current Assets Liabilities | 33 146 | 37 456 | 38 008 | 38 821 | 25 552 | 60 471 |
Other Creditors | 9 691 | 9 059 | 2 811 | 4 130 | 8 705 | |
Other Taxation Social Security Payable | 2 133 | 3 271 | 3 286 | 3 363 | 3 132 | |
Profit Loss | 38 226 | 22 503 | 34 630 | 53 891 | ||
Property Plant Equipment Gross Cost | 3 171 | 4 267 | 5 850 | 5 850 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 096 | 1 583 | ||||
Total Assets Less Current Liabilities | 34 844 | 38 721 | 38 947 | 40 450 | 26 080 | 60 471 |
Trade Creditors Trade Payables | 1 254 | |||||
Trade Debtors Trade Receivables | 8 169 | 13 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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