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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 3
  • 1
    Payne-james, John Jason
    Born in December 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Payne-james, Grace
    Born in July 1997
    Individual (1 offspring)
    Officer
    icon of calendar 2024-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Payne-james, Judith Elyse
    Born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-04 ~ now
    OF - Director → CIF 0
    Payne-james, Judith Elyse
    Individual (1 offspring)
    Officer
    icon of calendar 2011-01-04 ~ now
    OF - Secretary → CIF 0
    Mrs Judith Elyse Payne-james
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Cohen, Rosalind Elizabeth
    General Manager born in May 1950
    Individual
    Officer
    icon of calendar 2008-02-01 ~ 2013-10-01
    OF - Director → CIF 0
    Cohen, Rosalind Elizabeth
    Individual
    Officer
    icon of calendar 2003-06-01 ~ 2011-01-04
    OF - Secretary → CIF 0
  • 2
    Wall, Ian John
    Medical Practitioner born in June 1962
    Individual
    Officer
    icon of calendar 1999-02-22 ~ 2003-03-12
    OF - Director → CIF 0
    Wall, Ian John
    Individual
    Officer
    icon of calendar 1999-02-22 ~ 2003-03-12
    OF - Secretary → CIF 0
  • 3
    Pelta, David Elliott, Dr
    Physician born in April 1950
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-08-08 ~ 2007-12-11
    OF - Director → CIF 0
  • 4
    Robinson, Stephen Philip
    Medical Practioner born in August 1947
    Individual
    Officer
    icon of calendar 1999-05-14 ~ 2011-04-15
    OF - Director → CIF 0
parent relation
Company in focus

FORENSIC HEALTHCARE SERVICES LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment
76,818 GBP2024-08-31
30,508 GBP2023-08-31
Fixed Assets
76,818 GBP2024-08-31
30,508 GBP2023-08-31
Total Inventories
8,024 GBP2024-08-31
8,024 GBP2023-08-31
Debtors
Current
375,641 GBP2024-08-31
333,131 GBP2023-08-31
Cash at bank and in hand
590,367 GBP2024-08-31
352,827 GBP2023-08-31
Current Assets
974,032 GBP2024-08-31
693,982 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-406,823 GBP2024-08-31
Net Current Assets/Liabilities
567,209 GBP2024-08-31
418,969 GBP2023-08-31
Total Assets Less Current Liabilities
644,027 GBP2024-08-31
449,477 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,708 GBP2023-08-31
Net Assets/Liabilities
573,101 GBP2024-08-31
445,056 GBP2023-08-31
Equity
Called up share capital
3,454 GBP2024-08-31
3,454 GBP2023-08-31
Share premium
20,293 GBP2024-08-31
20,293 GBP2023-08-31
Capital redemption reserve
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Retained earnings (accumulated losses)
547,854 GBP2024-08-31
419,809 GBP2023-08-31
Equity
573,101 GBP2024-08-31
445,056 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,113 GBP2024-08-31
43,428 GBP2023-08-31
Furniture and fittings
37,171 GBP2024-08-31
35,484 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
143,110 GBP2024-08-31
112,738 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-43,428 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-43,428 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
21,934 GBP2023-08-31
Furniture and fittings
30,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
82,231 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,388 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
3,607 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
3,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,934 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,934 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,607 GBP2024-08-31
Furniture and fittings
32,037 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,292 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
68,506 GBP2024-08-31
21,494 GBP2023-08-31
Furniture and fittings
5,134 GBP2024-08-31
4,777 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
357,384 GBP2024-08-31
302,711 GBP2023-08-31
Other Debtors
Current
16,000 GBP2024-08-31
16,000 GBP2023-08-31
Prepayments/Accrued Income
Current
2,257 GBP2024-08-31
14,420 GBP2023-08-31
Cash and Cash Equivalents
590,367 GBP2024-08-31
352,827 GBP2023-08-31
Trade Creditors/Trade Payables
Current
325,356 GBP2024-08-31
184,150 GBP2023-08-31
Corporation Tax Payable
Current
39,462 GBP2024-08-31
38,666 GBP2023-08-31
Taxation/Social Security Payable
Current
32,336 GBP2024-08-31
25,774 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,870 GBP2024-08-31
20,667 GBP2023-08-31
Other Creditors
Current
4,799 GBP2024-08-31
5,756 GBP2023-08-31
Creditors
Current
406,823 GBP2024-08-31
275,013 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
69,339 GBP2024-08-31
2,708 GBP2023-08-31
Creditors
Non-current
69,339 GBP2024-08-31
2,708 GBP2023-08-31
Minimum gross finance lease payments owing
23,375 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,587 GBP2024-08-31
-1,713 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
126 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,587 GBP2024-08-31
-1,713 GBP2023-08-31

  • FORENSIC HEALTHCARE SERVICES LIMITED
    Info
    Registered number 03717461
    icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    PRIVATE LIMITED COMPANY incorporated on 1999-02-22 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.