82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
56,929 GBP2018-12-31
17,665 GBP2017-12-31
Property, Plant & Equipment
19,946 GBP2018-12-31
50,147 GBP2017-12-31
Fixed Assets - Investments
3,393,140 GBP2018-12-31
Fixed Assets
3,470,015 GBP2018-12-31
Debtors
313,874 GBP2018-12-31
278,194 GBP2017-12-31
Cash at bank and in hand
72,640 GBP2018-12-31
41,428 GBP2017-12-31
Current Assets
386,514 GBP2018-12-31
319,622 GBP2017-12-31
Net Current Assets/Liabilities
-1,562,605 GBP2018-12-31
Restated amount
-22,657 GBP2017-12-31
Total Assets Less Current Liabilities
1,907,410 GBP2018-12-31
Restated amount
233,742 GBP2017-12-31
Net Assets/Liabilities
-269,528 GBP2018-12-31
Restated amount
12,755 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-269,628 GBP2018-12-31
Equity
-269,528 GBP2018-12-31
Restated amount
12,755 GBP2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
72,065 GBP2018-12-31
20,797 GBP2017-12-31
Intangible Assets - Gross Cost
72,065 GBP2018-12-31
20,797 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,136 GBP2018-12-31
3,132 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,136 GBP2018-12-31
3,132 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,004 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,004 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
56,929 GBP2018-12-31
17,665 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,938 GBP2018-12-31
77,938 GBP2017-12-31
Tools/Equipment for furniture and fittings
80,896 GBP2018-12-31
74,099 GBP2017-12-31
Other
35,511 GBP2018-12-31
36,672 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
194,345 GBP2018-12-31
188,709 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-171 GBP2018-01-01 ~ 2018-12-31
Other
-1,360 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,531 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,927 GBP2018-12-31
57,563 GBP2017-12-31
Tools/Equipment for furniture and fittings
63,115 GBP2018-12-31
45,642 GBP2017-12-31
Other
35,357 GBP2018-12-31
35,357 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,399 GBP2018-12-31
138,562 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,364 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
17,485 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,849 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
2,011 GBP2018-12-31
20,375 GBP2017-12-31
Tools/Equipment for furniture and fittings
17,781 GBP2018-12-31
28,457 GBP2017-12-31
Other
154 GBP2018-12-31
1,315 GBP2017-12-31
Investments in Subsidiaries
3,393,140 GBP2018-12-31
188,587 GBP2017-12-31
Cost valuation
3,393,140 GBP2018-12-31
188,587 GBP2017-12-31
Trade Debtors/Trade Receivables
106,907 GBP2018-12-31
59,369 GBP2017-12-31
Amounts Owed By Related Parties
186,449 GBP2018-12-31
204,130 GBP2017-12-31
Prepayments
6,066 GBP2018-12-31
8,267 GBP2017-12-31
Other Debtors
14,452 GBP2018-12-31
6,428 GBP2017-12-31
Debtors
Current
313,874 GBP2018-12-31
278,194 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
108,400 GBP2017-12-31
Trade Creditors/Trade Payables
186,241 GBP2018-12-31
17,534 GBP2017-12-31
Amounts Owed to Related Parties
849,416 GBP2018-12-31
11,819 GBP2017-12-31
Taxation/Social Security Payable
8,157 GBP2018-12-31
34,295 GBP2017-12-31
Other Creditors
626,620 GBP2018-12-31
Bank Borrowings
Non-current
657,912 GBP2018-12-31
215,257 GBP2017-12-31
Current
272,667 GBP2018-12-31
108,400 GBP2017-12-31
Bank Overdrafts
Current
6,018 GBP2018-12-31
Total Borrowings
Current
278,685 GBP2018-12-31
108,400 GBP2017-12-31
TOTAL HEALTH ETHOS LIMITED
InfoRegistered number 06170784Orchard Street Business Centre, 13-14 Orchard Street, Bristol BS1 5EH
PRIVATE LIMITED COMPANY incorporated on 2007-03-19 and dissolved on 2023-01-18 (15 years 9 months). The company status is Dissolved.
CIF 0TOTAL HEALTH ETHOS LIMITED
SRegistered number missing
32, The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Limited Company
CIF 1 TOTAL HEALTH ETHOS LIMITED
SRegistered number missing
The Medical, 32, The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Limited Company
CIF 2 TOTAL HEALTH ETHOS LIMITED
SRegistered number missing
The Medical, 32, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Limited Company
CIF 3 TOTAL HEALTH ETHOS LIMITED
SRegistered number missing
Unit 32 South Court, The Courtyard, Bradley Stoke, Bristol, England, BS32 4NH
Limited Company
CIF 4 Ltd
CIF 5 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
32 The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Limited Company in Companies House, United Kingdom
CIF 6 CIF 7 Private Company Limited By Shares in England And Wales
CIF 8 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
32, The Medical, 32 The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Limited Company in England And Wales, England
CIF 9 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
The Medical, 32 The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Company Limited By Shares in England And Wales
CIF 10 Limited Company in Companies House, Uk
CIF 11 Limited Company in England And Wales
CIF 12 Private Limited Company in Companies House, England And Wales
CIF 13 CIF 14 CIF 15 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
The Medical, 32 The Courtyard, Woodlands, Bradley Stoke, Bristol, United Kingdom, BS32 4NQ
United Kingdom in Companies House, United Kingdom
CIF 16 CIF 17 CIF 18 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
Thye Medical, 32 The Courtyard, Woodlands, Bradley Stoke, Bristol, England, BS32 4NQ
Private Limited Company in England And Wales
CIF 19 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
Unit 32 South Court, The Courtyard, Bradley Stoke, Bristol, England, BS32 4NH
Ltd in Companies House, England
CIF 20 CIF 21 TOTAL HEALTH ETHOS LIMITED
SRegistered number 06170784
Unit 32 South Court, Woodlands, Bradley Stoke, Bristol, England, BS32 4NH
Private Company Limited By Shares in England And Wales
CIF 22