Company information:
Forensic Healthcare Services Limited (No: 03717461)
Address: 601 LONDON ROAD, WESTCLIFF ON SEA, ESSEX, SS0 9PE
Status: Operating Company
Incorporated: 22-Feb-1999
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 86220 - Specialists medical practice activities
Current Director: JOHN JASON PAYNE-JAMES ( DOB: Dec-1956 From: Feb-1999 )
Current Director: JUDITH ELYSE PAYNE-JAMES ( DOB: Jan-1951 From: Jan-2011 )
Current Director: GRACE PAYNE-JAMES ( DOB: Jul-1997 From: Jun-2024 )
Current Secretary: JUDITH ELYSE PAYNE-JAMES ( From: Jan-2011 )
Resigned Director: ROSALIND ELIZABETH COHEN ( DOB: May-1950 From: Feb-2008 To: Oct-2013 )
Resigned Director: DAVID ELLIOTT PELTA ( DOB: Apr-1950 From: Aug-2000 To: Dec-2007 )
Resigned Director: STEPHEN PHILIP ROBINSON ( From: May-1999 To: Apr-2011 )
Resigned Director: IAN JOHN WALL ( DOB: Jun-1962 From: Feb-1999 To: Mar-2003 )
Resigned Secretary: ROSALIND ELIZABETH COHEN ( From: Jun-2003 To: Jan-2011 )
Resigned Secretary: IAN JOHN WALL ( DOB: Jun-1962 From: Feb-1999 To: Mar-2003 )
Persons of Significant Control:
Mrs Judith Elyse Payne-James, Westcliff On Sea, Essex, SS0 9PE: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 25,000 | 25,116 | 19,856 | 16,541 | 57,960 | 45,842 | 37,107 | 30,507 | 25000.0,25116.0,19856.0,16541.0,0.0,57960.0,45842.0,37107.0,30507.0 | |
| Fixed assets / Property, plant and equipment | 25,000 | 25,116 | 19,856 | 16,541 | 57,960 | 45,842 | 37,107 | 30,507 | 25000.0,25116.0,19856.0,16541.0,0.0,57960.0,45842.0,37107.0,30507.0 | |
| Current assets | 196,346 | 212,174 | 251,099 | 275,361 | 282,791 | 319,676 | 486,262 | 693,982 | 196346.0,212174.0,251099.0,275361.0,0.0,282791.0,319676.0,486262.0,693982.0 | |
| Current assets / Cash at bank and on hand | 76,244 | 93,511 | 96,956 | 67,222 | 93,884 | 152,579 | 270,408 | 352,827 | 76244.0,93511.0,96956.0,67222.0,0.0,93884.0,152579.0,270408.0,352827.0 | |
| Net current assets (liabilities) | 92,610 | 106,001 | 130,153 | 185,805 | 186,692 | 199,474 | 295,699 | 418,970 | 92610.0,106001.0,130153.0,185805.0,0.0,186692.0,199474.0,295699.0,418970.0 | |
| Total assets less current liabilities | 117,610 | 131,117 | 150,009 | 202,346 | 244,652 | 245,316 | 332,806 | 449,477 | 117610.0,131117.0,150009.0,202346.0,0.0,244652.0,245316.0,332806.0,449477.0 | |
| Provisions for liabilities, balance sheet subtotal | -1,602 | -3,773 | -3,143 | -3,143 | -2,200 | -1,945 | -1,713 | 0.0,-1602.0,-3773.0,-3143.0,0.0,-3143.0,-2200.0,-1945.0,-1713.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,602 | 3,773 | 3,143 | 3,143 | 2,200 | 1,945 | 1,713 | 0.0,1602.0,3773.0,3143.0,0.0,3143.0,2200.0,1945.0,1713.0 | ||
| Net assets (liabilities) | 117,610 | 129,515 | 146,236 | 199,203 | 210,319 | 217,188 | 308,840 | 445,056 | 117610.0,129515.0,146236.0,199203.0,0.0,210319.0,217188.0,308840.0,445056.0 | |
| Equity / share capital and reserves | 117,610 | 129,515 | 146,236 | 199,203 | 199,203 | 210,319 | 217,188 | 308,840 | 445,056 | 117610.0,129515.0,146236.0,199203.0,199203.0,210319.0,217188.0,308840.0,445056.0 |