Founded in 2015, The Family Treatment Service, classified under reg no. 09859480 is an active company. Currently registered at 39 Church Road SW19 5DQ, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 12th May 2017 The Family Treatment Service Limited is no longer carrying the name Meescombe.
The company has 2 directors, namely Lara B., Jemma M.. Of them, Jemma M. has been with the company the longest, being appointed on 5 November 2015 and Lara B. has been with the company for the least time - from 20 October 2020. As of 25 April 2024, there was 1 ex secretary - Charles W.. There were no ex directors.
Office Address | 39 Church Road |
Town | London |
Post code | SW19 5DQ |
Country of origin | United Kingdom |
Registration Number | 09859480 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jemma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jemma M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Meescombe | May 12, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 2 259 | 3 720 | 38 242 | 71 628 |
Current Assets | 63 560 | 70 191 | 110 012 | |||
Debtors | 59 840 | 31 949 | 38 384 | |||
Other Debtors | 41 858 | 8 810 | 10 012 | |||
Property Plant Equipment | 139 141 | 153 823 | 135 928 | |||
Net Assets Liabilities | 1 | 1 | ||||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 573 | 22 738 | 44 286 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 144 714 | 34 845 | 3 653 | |||
Average Number Employees During Period | 1 | 1 | 5 | 8 | ||
Corporation Tax Payable | 150 | 29 226 | 33 982 | |||
Creditors | 1 620 | 273 019 | 434 301 | 598 022 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 29 226 | 4 756 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 29 226 | 4 756 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 573 | 17 475 | 21 548 | |||
Net Current Assets Liabilities | 1 | 639 | -209 459 | -364 110 | -488 010 | |
Other Creditors | 1 470 | 270 595 | 357 098 | 503 462 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 310 | |||||
Other Disposals Property Plant Equipment | 2 998 | |||||
Other Taxation Social Security Payable | 1 442 | 9 084 | 13 554 | |||
Profit Loss On Ordinary Activities Before Tax | -110 743 | -137 040 | ||||
Property Plant Equipment Gross Cost | 144 714 | 176 561 | 180 214 | |||
Tax Expense Credit Applicable Tax Rate | -21 041 | -26 038 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 21 041 | 26 038 | ||||
Total Assets Less Current Liabilities | -70 318 | -210 287 | -352 082 | |||
Trade Creditors Trade Payables | 982 | 38 893 | 47 024 | |||
Trade Debtors Trade Receivables | 2 482 | 7 639 | 12 872 | |||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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