Centre For Therapeutic Storywriting started in year 2013 as Private Limited Company with registration number 08464991. The Centre For Therapeutic Storywriting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bath at 99 Winsley Hill. Postal code: BA2 7JL. Since May 10, 2013 Centre For Therapeutic Storywriting Ltd is no longer carrying the name Centre For Therapeutic Storywriting Brighton.
The company has one director. Patricia W., appointed on 27 March 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Nathan W.. There were no ex secretaries.
Office Address | 99 Winsley Hill |
Office Address2 | Limpley Stoke |
Town | Bath |
Post code | BA2 7JL |
Country of origin | United Kingdom |
Registration Number | 08464991 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Patricia W. The abovementioned PSC and has 75,01-100% shares.
Patricia W.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares |
Centre For Therapeutic Storywriting Brighton | May 10, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 319 | 7 960 | 11 631 | 11 656 | 4 829 | 13 057 |
Current Assets | 10 292 | 11 631 | 11 657 | 4 829 | 15 407 | |
Debtors | 1 950 | 2 332 | 1 | 2 350 | ||
Property Plant Equipment | 20 602 | 23 115 | 11 588 | 8 691 | 6 373 | 4 780 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 512 | 17 662 | 9 999 | 9 999 | 9 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | 17 663 | 21 526 | 24 423 | 26 741 | 28 334 |
Bank Borrowings Overdrafts | 87 | 227 | 107 | 88 | 44 | 105 |
Corporation Tax Payable | 3 328 | 5 330 | 4 250 | 3 722 | 818 | 3 115 |
Creditors | 28 866 | 12 546 | 5 819 | 4 513 | 1 877 | 12 614 |
Dividends Paid On Shares | 1 | 1 | ||||
Fixed Assets | 11 589 | 8 692 | 6 374 | 4 781 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | 3 863 | 2 897 | 2 318 | 1 593 | |
Intangible Assets | 3 333 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -2 254 | 5 812 | 7 144 | 2 952 | 2 793 | |
Other Creditors | 25 451 | 6 989 | 1 462 | 703 | 1 015 | 9 394 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 33 114 | 33 114 | 33 114 | 33 114 | 33 114 | |
Total Assets Less Current Liabilities | 13 199 | 17 401 | 15 836 | 9 326 | 7 574 | |
Trade Debtors Trade Receivables | 1 950 | 2 332 | 1 | 2 350 | ||
Advances Credits Directors | 716 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, August 2023 |
accounts | Free Download (4 pages) |
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