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Learning Assessment And Neurocare Centre Limited DEREHAM

Learning Assessment And Neurocare Centre started in year 2011 as Private Limited Company with registration number 07836525. The Learning Assessment And Neurocare Centre company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Dereham at 21 Market Place. Postal code: NR19 2AX.

The company has one director. Neil R., appointed on 13 December 2012. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Pauline L., Geoffrey K. and others listed below. There were no ex secretaries.

Learning Assessment And Neurocare Centre Limited Address / Contact

Office Address 21 Market Place
Town Dereham
Post code NR19 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07836525
Date of Incorporation Mon, 7th Nov 2011
Industry Other human health activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Neil R.

Position: Director

Appointed: 13 December 2012

Pauline L.

Position: Director

Appointed: 13 December 2012

Resigned: 11 October 2013

Geoffrey K.

Position: Director

Appointed: 07 November 2011

Resigned: 24 November 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Amanda R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Neil R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Amanda R.

Notified on 13 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Neil R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand24 72923122116 221183 013215 12423 005
Current Assets35 31579 684127 738128 546568 450283 02424 369
Debtors10 38679 253127 31788 375385 43767 9001 364
Net Assets Liabilities2 801-9 8193 1262 94956 9283 1033 222
Other Debtors4 16065 378126 39288 37534 17067 9001 050
Property Plant Equipment36 33388 88912 9316 9526 64611 757 
Total Inventories20020020023 950   
Other
Amount Specific Advance Or Credit Directors 47 14693 19354 535 44 2806 350
Amount Specific Advance Or Credit Made In Period Directors  46 047  44 2801 500
Amount Specific Advance Or Credit Repaid In Period Directors   38 65854 535 52 130
Accrued Liabilities     44 829 
Accumulated Amortisation Impairment Intangible Assets133 333158 333174 999174 999174 999174 999 
Accumulated Depreciation Impairment Property Plant Equipment63 78188 26087 18393 16294 93197 9689 336
Amounts Owed To Group Undertakings1 0001 000     
Average Number Employees During Period 4454915
Bank Borrowings Overdrafts33 64137 56950 84842 27515 412  
Corporation Tax Payable     28 47613 860
Corporation Tax Recoverable     20 340 
Creditors45 81190 58750 84842 27515 412289 44529 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 555    
Disposals Property Plant Equipment  77 035    
Dividends Paid      57 406
Finance Lease Liabilities Present Value Total12 17053 0186 331    
Fixed Assets79 000106 55612 9326 9536 64711 75810 709
Increase Decrease In Property Plant Equipment 77 035     
Increase From Amortisation Charge For Year Intangible Assets 25 00016 666    
Increase From Depreciation Charge For Year Property Plant Equipment 24 47910 4785 9791 7693 0371
Intangible Assets41 66716 66711111
Intangible Assets Gross Cost175 000175 000175 000175 000175 000175 000 
Investments Fixed Assets1 0001 000     
Investments In Group Undertakings1 0001 000-1 000    
Net Current Assets Liabilities-23 883-9 33143 49939 59266 956-6 421-5 453
Number Shares Issued Fully Paid      8
Other Creditors9 4512 6612 7203 2145 41546 61944
Other Taxation Social Security Payable19 55822 46453 77226 04057 43637 6949 015
Par Value Share      1
Payments Received On Account   39 585351 267200 000 
Prepayments     2 230314
Profit Loss      57 525
Property Plant Equipment Gross Cost100 114177 149100 114100 114101 577109 7259 337
Provisions     2 2342 034
Provisions For Liabilities Balance Sheet Subtotal6 50516 4572 4571 3211 2632 2342 034
Total Additions Including From Business Combinations Property Plant Equipment 77 035  1 4638 1482 220
Total Assets Less Current Liabilities55 11797 22556 43146 54573 6035 3375 256
Trade Creditors Trade Payables13 65817 6089 4677 88060 6845 132553
Trade Debtors Trade Receivables6 22613 875925 351 267  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change to a person with significant control Thursday 15th February 2024
filed on: 15th, February 2024 		Free Download (2 pages)

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