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, Grace
    Director born in July 1997
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Payne-james, Judith Elyse
    Director born in January 1951
    Individual (1 offspring)
    Officer
    2011-01-04 ~ now
    OF - Director → CIF 0
    Payne-james, Judith Elyse
    Individual (1 offspring)
    Officer
    2011-01-04 ~ now
    OF - Secretary → CIF 0
    Mrs Judith Elyse Payne-james
    Born in January 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Payne-james, John Jason
    Medical Practitioner born in December 1956
    Individual (2 offsprings)
    Officer
    1999-02-22 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Robinson, Stephen Philip
    Medical Practioner born in August 1947
    Individual
    Officer
    1999-05-14 ~ 2011-04-15
    OF - Director → CIF 0
  • 2
    Wall, Ian John
    Medical Practitioner born in June 1962
    Individual
    Officer
    1999-02-22 ~ 2003-03-12
    OF - Director → CIF 0
    Wall, Ian John
    Individual
    Officer
    1999-02-22 ~ 2003-03-12
    OF - Secretary → CIF 0
  • 3
    Pelta, David Elliott, Dr
    Physician born in April 1950
    Individual (7 offsprings)
    Officer
    2000-08-08 ~ 2007-12-11
    OF - Director → CIF 0
  • 4
    Cohen, Rosalind Elizabeth
    General Manager born in May 1950
    Individual
    Officer
    2008-02-01 ~ 2013-10-01
    OF - Director → CIF 0
    Cohen, Rosalind Elizabeth
    Individual
    Officer
    2003-06-01 ~ 2011-01-04
    OF - Secretary → 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
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment
30,507 GBP2023-08-31
37,107 GBP2022-08-31
Fixed Assets
30,507 GBP2023-08-31
37,107 GBP2022-08-31
Total Inventories
8,024 GBP2023-08-31
8,024 GBP2022-08-31
Debtors
Current
333,131 GBP2023-08-31
207,830 GBP2022-08-31
Cash at bank and in hand
352,827 GBP2023-08-31
270,408 GBP2022-08-31
Current Assets
693,982 GBP2023-08-31
486,262 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-275,012 GBP2023-08-31
-190,563 GBP2022-08-31
Net Current Assets/Liabilities
418,970 GBP2023-08-31
295,699 GBP2022-08-31
Total Assets Less Current Liabilities
449,477 GBP2023-08-31
332,806 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-2,708 GBP2023-08-31
-22,021 GBP2022-08-31
Net Assets/Liabilities
445,056 GBP2023-08-31
308,840 GBP2022-08-31
Equity
Called up share capital
3,454 GBP2023-08-31
3,454 GBP2022-08-31
Share premium
20,293 GBP2023-08-31
20,293 GBP2022-08-31
Capital redemption reserve
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Retained earnings (accumulated losses)
419,809 GBP2023-08-31
283,593 GBP2022-08-31
Equity
445,056 GBP2023-08-31
308,840 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,428 GBP2023-08-31
43,428 GBP2022-08-31
Furniture and fittings
35,484 GBP2023-08-31
34,099 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
112,738 GBP2023-08-31
111,353 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,561 GBP2022-08-31
Furniture and fittings
29,510 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,248 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,198 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
2,610 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
5,373 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
5,373 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,934 GBP2023-08-31
Furniture and fittings
30,708 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,231 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
21,494 GBP2023-08-31
26,867 GBP2022-08-31
Furniture and fittings
4,776 GBP2023-08-31
4,590 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
302,711 GBP2023-08-31
189,855 GBP2022-08-31
Other Debtors
Current
16,000 GBP2023-08-31
17,123 GBP2022-08-31
Prepayments/Accrued Income
Current
14,420 GBP2023-08-31
852 GBP2022-08-31
Cash and Cash Equivalents
352,827 GBP2023-08-31
270,408 GBP2022-08-31
Trade Creditors/Trade Payables
Current
184,151 GBP2023-08-31
138,344 GBP2022-08-31
Corporation Tax Payable
Current
38,666 GBP2023-08-31
23,986 GBP2022-08-31
Taxation/Social Security Payable
Current
25,774 GBP2023-08-31
18,180 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
20,667 GBP2023-08-31
5,261 GBP2022-08-31
Other Creditors
Current
5,754 GBP2023-08-31
4,792 GBP2022-08-31
Creditors
Current
275,012 GBP2023-08-31
190,563 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,708 GBP2023-08-31
22,021 GBP2022-08-31
Creditors
Non-current
2,708 GBP2023-08-31
22,021 GBP2022-08-31
Minimum gross finance lease payments owing
23,375 GBP2023-08-31
27,282 GBP2022-08-31
Net Deferred Tax Liability/Asset
-1,713 GBP2023-08-31
-1,945 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
232 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,713 GBP2023-08-31
-1,945 GBP2022-08-31
  • FORENSIC HEALTHCARE SERVICES LIMITED
    Info
    Registered number 03717461
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 1999-02-22 (26 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.