Founded in 2009, Coventry Visually Impaired And Sighted Tandem Association, classified under reg no. 06974426 is an active company. Currently registered at 33 Earlsdon Avenue South CV5 6TH, Coventry the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Patricia M., Brian T. and Clive R. and others. In addition one secretary - Clive R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Patricia G. who worked with the the company until 21 May 2015.
Office Address | 33 Earlsdon Avenue South |
Office Address2 | Earlsdon |
Town | Coventry |
Post code | CV5 6TH |
Country of origin | United Kingdom |
Registration Number | 06974426 |
Date of Incorporation | Tue, 28th Jul 2009 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or control the company is made up of 11 names. As BizStats established, there is Patricia M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Martin M. This PSC has significiant influence or control over the company,. Then there is Brian T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Patricia M.
Notified on | 11 June 2019 |
Nature of control: |
significiant influence or control |
Martin M.
Notified on | 11 May 2016 |
Nature of control: |
significiant influence or control |
Brian T.
Notified on | 16 May 2017 |
Nature of control: |
significiant influence or control |
Clive R.
Notified on | 16 May 2017 |
Nature of control: |
significiant influence or control |
Patricia M.
Notified on | 11 June 2019 |
Ceased on | 21 June 2022 |
Nature of control: |
significiant influence or control |
Mairi M.
Notified on | 16 May 2017 |
Ceased on | 27 May 2022 |
Nature of control: |
significiant influence or control |
Brian T.
Notified on | 15 May 2018 |
Ceased on | 11 June 2019 |
Nature of control: |
significiant influence or control |
Brian F.
Notified on | 11 May 2016 |
Ceased on | 11 June 2019 |
Nature of control: |
significiant influence or control |
Clive R.
Notified on | 15 May 2018 |
Ceased on | 11 June 2019 |
Nature of control: |
significiant influence or control |
Michelle T.
Notified on | 11 May 2016 |
Ceased on | 15 May 2018 |
Nature of control: |
significiant influence or control |
Stuart B.
Notified on | 11 May 2016 |
Ceased on | 15 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 109 629 | 110 003 | 109 434 | 108 822 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 882 | 7 939 | 7 270 | 6 724 | 6 860 | 3 551 | 1 765 | 3 392 | 3 278 | 3 634 |
Net Assets Liabilities | 108 822 | 108 107 | 104 330 | 103 041 | 101 584 | 100 917 | 99 712 | |||
Cash Bank In Hand | 5 193 | 7 294 | 6 606 | |||||||
Debtors | 689 | 646 | 664 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 109 629 | 110 003 | 109 434 | 108 822 | ||||||
Tangible Fixed Assets | 12 967 | 11 258 | 10 133 | 9 119 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 19 060 | 19 434 | 17 393 | 15 833 | ||||||
Shareholder Funds | 109 629 | 110 003 | 109 434 | 108 822 | ||||||
Other | ||||||||||
Creditors | 10 | 10 | 473 | 692 | ||||||
Fixed Assets | 103 757 | 102 073 | 102 174 | 102 108 | 101 257 | 101 252 | 101 276 | 98 192 | 97 639 | 96 770 |
Net Current Assets Liabilities | 5 872 | 7 929 | 7 260 | 6 714 | 6 850 | 3 078 | 1 765 | 3 392 | 3 278 | 2 942 |
Total Assets Less Current Liabilities | 109 629 | 110 003 | 109 434 | 108 822 | 108 107 | 104 330 | 103 041 | 101 585 | 100 917 | 99 712 |
Creditors Due Within One Year | 10 | 10 | 10 | 10 | ||||||
Investments Fixed Assets | 90 790 | 90 815 | 92 041 | 92 989 | ||||||
Other Aggregate Reserves | 90 569 | 90 569 | 92 041 | 92 989 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 349 | 13 599 | 13 599 | |||||||
Tangible Fixed Assets Depreciation | 1 382 | 2 341 | 3 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 125 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 291 | |||||||||
Tangible Fixed Assets Disposals | 750 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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