The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Lee, Alexander Daniel
Director born in November 1980Individual (29 offsprings)Officer
2013-01-01 ~ nowOF - Director → CIF 0 - 2
Ansell, Eric Meir, Dr
Doctor born in February 1955Individual (8 offsprings)Officer 1994-10-21 ~ nowOF - Director → CIF 0 - 3
Elliott, Enrique
Individual (37 offsprings)Officer 2022-09-07 ~ nowOF - Secretary → CIF 0 - 4
Lee, Gerard Alan
Director born in November 1951Individual (53 offsprings)Officer 2012-09-01 ~ nowOF - Director → CIF 0 - 5
Grove Lodge, Regents Park Road, London, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2024-03-31Person with significant control 2021-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Lee, Esther
Individual (5 offsprings)Officer 1994-10-21 ~ 2012-09-01OF - Secretary → CIF 0 - 2
Dr Eric Meir Ansell
Born in February 1955Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2022-11-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1994-10-21 ~ 1994-10-21PE - Nominee Secretary → CIF 0
- 4120 East Road, LondonDissolved Corporate (4 parents, 2 offsprings)Equity (Company account)2 GBP2017-12-31Officer1994-10-21 ~ 1994-10-21PE - Nominee Director → CIF 0
- 5KERRINGTON LIMITED - nowKERRINGTON DEVELOPMENTS PLC - 1995-02-08KERRINGTON PROPERTIES LIMITED - 1989-01-03287, Regents Park Road, London, EnglandActive Corporate (5 parents, 17 offsprings)Equity (Company account)8,549,348 GBP2024-03-31Person with significant control2016-04-06 ~ 2019-04-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
- 6TOTAL HEALTH LIMITED287, Regents Park Road, London, EnglandActive Corporate (5 parents)Equity (Company account)1,782,401 GBP2024-03-31Officer2013-01-01 ~ 2013-01-01PE - Director → CIF 0
Company in focus
TOTAL HEALTH LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,805 GBP2024-03-31
2,945 GBP2023-03-31
Investment Property
4,700,001 GBP2024-03-31
4,700,001 GBP2023-03-31
Fixed Assets
4,701,806 GBP2024-03-31
4,702,946 GBP2023-03-31
Debtors
Current
263,179 GBP2024-03-31
965,552 GBP2023-03-31
Cash at bank and in hand
15,512 GBP2024-03-31
4,834 GBP2023-03-31
Current Assets
278,691 GBP2024-03-31
970,386 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-608,535 GBP2024-03-31
-1,325,736 GBP2023-03-31
Net Current Assets/Liabilities
-329,844 GBP2024-03-31
-355,350 GBP2023-03-31
Total Assets Less Current Liabilities
4,371,962 GBP2024-03-31
4,347,596 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,172,250 GBP2024-03-31
-2,166,304 GBP2023-03-31
Net Assets/Liabilities
1,782,401 GBP2024-03-31
1,763,696 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,400,064 GBP2024-03-31
1,400,064 GBP2023-03-31
Retained earnings (accumulated losses)
382,237 GBP2024-03-31
363,532 GBP2023-03-31
Equity
1,782,401 GBP2024-03-31
1,763,696 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,560 GBP2024-03-31
4,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,755 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,805 GBP2024-03-31
2,945 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,469 GBP2024-03-31
12,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
951,530 GBP2023-03-31
Other Debtors
Current
206,757 GBP2024-03-31
Prepayments/Accrued Income
Current
43,953 GBP2024-03-31
2,022 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,329 GBP2024-03-31
3,862 GBP2023-03-31
Amounts owed to group undertakings
Current
1,187,276 GBP2023-03-31
Corporation Tax Payable
Current
10,989 GBP2024-03-31
24,267 GBP2023-03-31
Other Creditors
Current
553,988 GBP2024-03-31
74,299 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
37,229 GBP2024-03-31
36,032 GBP2023-03-31
Creditors
Current
608,535 GBP2024-03-31
1,325,736 GBP2023-03-31
Bank Borrowings
Non-current
2,172,250 GBP2024-03-31
2,166,304 GBP2023-03-31
Net Deferred Tax Liability/Asset
-417,311 GBP2024-03-31
-417,596 GBP2023-03-31
-234,787 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
285 GBP2023-04-01 ~ 2024-03-31
-182,809 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-451 GBP2024-03-31
-736 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 02981981
TOTAL HEALTH LIMITED
InfoGrove Lodge, 287 Regents Park Road, London N3 3JYPrivate Limited Company incorporated on 1994-10-21 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-07-06CIF 0 TOTAL HELATH LTD
SRegistered number 02981981287, Regents Park Road, London, England, N3 3JYUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Grove Lodge, 287 Regents Park Road, London, EnglandActive Corporate (5 parents)Equity (Company account)1,782,401 GBP2024-03-31Officer 2013-01-01 ~ 2013-01-01CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.