Able 2 Occupational Therapy Services started in year 2008 as Private Limited Company with registration number 06684049. The Able 2 Occupational Therapy Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Coalville at Sherwood House Forest Business Park. Postal code: LE67 1UB.
At the moment there are 2 directors in the the firm, namely David M. and Simon H.. In addition one secretary - Katherine H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alan R. who worked with the the firm until 31 August 2020.
| Office Address | Sherwood House Forest Business Park |
| Office Address2 | Bardon Hill |
| Town | Coalville |
| Post code | LE67 1UB |
| Country of origin | United Kingdom |
| Registration Number | 06684049 |
| Date of Incorporation | Fri, 29th Aug 2008 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 05 September 2023
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 11 July 2022
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Nottingham Rehab Limited from Coalville, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Madeleine B. This PSC owns 75,01-100% shares.
Nottingham Rehab Limited
Sherwood House, Cartwright Way Forest Business Park, Bardon Hill, Coalville, LE67 1UB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01948041 |
| Notified on | 31 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Madeleine B.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-08-30 |
| Net Worth | 147 527 | 129 253 | 129 682 | 122 107 | 187 893 | 200 699 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 65 050 | 70 680 | 5 496 | 27 804 | 117 102 | 76 758 | ||||
| Cash Bank On Hand | 76 758 | 122 948 | 186 436 | 305 533 | 463 959 | |||||
| Current Assets | 374 302 | 198 860 | 228 443 | 178 692 | 314 777 | 340 648 | 446 636 | 566 543 | 725 506 | 680 587 |
| Debtors | 232 971 | 67 036 | 162 766 | 119 107 | 146 740 | 211 613 | 162 276 | 234 082 | 314 761 | 184 541 |
| Intangible Fixed Assets | 25 588 | 12 793 | ||||||||
| Net Assets Liabilities | 200 699 | 311 170 | 415 671 | 563 079 | 608 526 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 147 527 | 129 253 | 129 682 | 122 107 | 187 893 | 200 699 | ||||
| Property Plant Equipment | 40 710 | 36 662 | 38 995 | 29 144 | 60 458 | |||||
| Stocks Inventory | 76 281 | 61 144 | 60 181 | 31 781 | 50 935 | 52 277 | ||||
| Tangible Fixed Assets | 57 858 | 92 110 | 74 854 | 64 314 | 48 163 | 40 710 | ||||
| Total Inventories | 52 277 | 161 412 | 146 025 | 105 212 | 32 087 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 147 526 | 129 252 | 129 681 | 122 106 | 187 892 | 200 698 | ||||
| Shareholder Funds | 147 527 | 129 253 | 129 682 | 122 107 | 187 893 | 200 699 | ||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 63 973 | 63 973 | 63 973 | 63 973 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 419 | 111 048 | 125 386 | 137 124 | 151 173 | |||||
| Average Number Employees During Period | 44 | 41 | 39 | 39 | ||||||
| Creditors | 176 111 | 167 803 | 184 942 | 187 233 | 121 900 | |||||
| Creditors Due After One Year | 100 000 | 100 000 | 100 000 | 50 000 | 25 000 | |||||
| Creditors Due Within One Year | 200 249 | 63 535 | 65 012 | 63 412 | 144 870 | 176 111 | ||||
| Fixed Assets | 83 446 | 104 903 | 74 854 | 64 314 | 48 163 | 40 710 | 36 662 | 38 995 | 29 144 | 60 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 629 | 14 338 | 11 738 | 14 049 | ||||||
| Intangible Assets Gross Cost | 63 973 | 63 973 | 63 973 | 63 973 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 38 385 | 51 180 | 63 973 | 63 973 | 63 973 | |||||
| Intangible Fixed Assets Cost Or Valuation | 63 973 | 63 973 | 63 973 | 63 973 | 63 973 | |||||
| Net Current Assets Liabilities | 174 053 | 135 325 | 163 431 | 115 280 | 169 907 | 164 537 | 278 833 | 381 601 | 538 273 | 558 687 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 136 129 | 147 710 | 164 381 | 166 268 | 211 631 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 548 | 4 325 | 4 925 | 4 338 | 10 619 | |||||
| Provisions For Liabilities Charges | 9 972 | 10 975 | 8 603 | 7 487 | 5 177 | 4 548 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 82 088 | 136 292 | 137 919 | 147 110 | 127 399 | 136 129 | ||||
| Tangible Fixed Assets Depreciation | 24 230 | 44 182 | 63 065 | 82 796 | 79 236 | 95 419 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 581 | 16 671 | 1 887 | 45 363 | ||||||
| Total Assets Less Current Liabilities | 257 499 | 240 228 | 238 285 | 179 594 | 218 070 | 205 247 | 315 495 | 420 596 | 567 417 | 619 145 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy