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 2
  • 1
    Matthews, Bryan James
    Accountant born in July 1977
    Individual (4 offsprings)
    Officer
    2013-12-09 ~ now
    OF - Director → CIF 0
    Mr Bryan James Matthews
    Born in July 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Matthews, Dawn Marie
    Accountant born in November 1965
    Individual (2 offsprings)
    Officer
    2013-12-09 ~ now
    OF - Director → CIF 0
    Mrs Dawn Marie Matthews
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mrs Margaret Diane Matthews
    Born in September 1950
    Individual
    Person with significant control
    2016-05-01 ~ 2023-03-17
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr Bryan Frank Matthews
    Born in March 1942
    Individual
    Person with significant control
    2016-05-01 ~ 2022-07-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HEALTH-E-FINANCIALS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
13,482 GBP2023-12-31
11,501 GBP2022-12-31
Debtors
1,045,982 GBP2023-12-31
540,522 GBP2022-12-31
Cash at bank and in hand
536,386 GBP2023-12-31
98,632 GBP2022-12-31
Current Assets
1,582,368 GBP2023-12-31
639,154 GBP2022-12-31
Creditors
Current
1,044,737 GBP2023-12-31
65,103 GBP2022-12-31
Net Current Assets/Liabilities
537,631 GBP2023-12-31
574,051 GBP2022-12-31
Total Assets Less Current Liabilities
551,113 GBP2023-12-31
585,552 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
50,100 GBP2022-12-31
Retained earnings (accumulated losses)
551,013 GBP2023-12-31
535,452 GBP2022-12-31
Equity
551,113 GBP2023-12-31
585,552 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,542 GBP2023-12-31
24,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,060 GBP2023-12-31
13,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,482 GBP2023-12-31
11,501 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,550 GBP2023-12-31
42,840 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,045,982 GBP2023-12-31
540,522 GBP2022-12-31
Other Taxation & Social Security Payable
Current
170,862 GBP2023-12-31
52,504 GBP2022-12-31
Other Creditors
Current
873,875 GBP2023-12-31
12,599 GBP2022-12-31

  • HEALTH-E-FINANCIALS LIMITED
    Info
    Registered number 08806555
    Keepers Cottage, Help Out Mill Shackerstone Lane, Shackerstone, Nuneaton CV13 0BT
    Private Limited Company incorporated on 2013-12-09 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.