Founded in 2014, Speech And Language Therapy Hub, classified under reg no. 09049636 is an active company. Currently registered at 4 Forge Lane DY10 3JF, Kidderminster the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Nicholas H., appointed on 21 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Forge Lane |
Office Address2 | Blakedown |
Town | Kidderminster |
Post code | DY10 3JF |
Country of origin | United Kingdom |
Registration Number | 09049636 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Nicholas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 197 | 542 | 326 | 1 496 | 310 | 197 | 626 | 835 | |||
Current Assets | 18 125 | 18 125 | 14 305 | 14 305 | 17 141 | 5 465 | 6 756 | 7 527 | 3 090 | 14 340 | 2 219 |
Debtors | 1 652 | 1 652 | 14 108 | 14 108 | 16 599 | 5 139 | 5 260 | 7 217 | 2 893 | 13 714 | 1 384 |
Net Assets Liabilities | 10 453 | 13 425 | 4 742 | 6 197 | 6 616 | 2 396 | 10 958 | 189 | |||
Other Debtors | 14 058 | 14 579 | 4 610 | 4 761 | 7 217 | 2 893 | 13 714 | 1 384 | |||
Property Plant Equipment | 88 | 344 | 172 | ||||||||
Cash Bank In Hand | 16 473 | 16 473 | 197 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 562 | 8 562 | 10 453 | ||||||||
Tangible Fixed Assets | 176 | 176 | 88 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 8 561 | 8 561 | 10 452 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 264 | 264 | 264 | 435 | 607 | 779 | 779 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 515 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 3 940 | 3 716 | 723 | 559 | 1 255 | 866 | 3 382 | 2 030 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 171 | 172 | 172 | |||||||
Net Current Assets Liabilities | 8 386 | 8 386 | 10 365 | 10 365 | 13 425 | 4 742 | 6 197 | 6 272 | 2 224 | 10 958 | 189 |
Other Creditors | 116 | 266 | 20 | 24 | 31 | 104 | 143 | ||||
Property Plant Equipment Gross Cost | 264 | 264 | 264 | 264 | 779 | 779 | 779 | 779 | |||
Taxation Social Security Payable | 3 824 | 3 450 | -428 | 341 | 775 | 470 | 2 549 | 1 344 | |||
Trade Creditors Trade Payables | 1 131 | 194 | 449 | 292 | 690 | 686 | |||||
Trade Debtors Trade Receivables | 50 | 2 020 | 529 | 499 | |||||||
Capital Employed | 8 562 | 8 562 | 10 453 | ||||||||
Creditors Due Within One Year | 9 739 | 9 739 | 3 940 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 264 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 264 | 264 | |||||||||
Tangible Fixed Assets Depreciation | 88 | 176 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 | 88 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (5 pages) |
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