Claire Ashton Occupational Therapy Ltd is a private limited company that can be found at 2 Harry Road, Stockport SK5 6TX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Claire A., appointed on 13 December 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2022-12-08 and the due date for the next filing is 2023-12-22. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 2 Harry Road |
Town | Stockport |
Post code | SK5 6TX |
Country of origin | United Kingdom |
Registration Number | 11109754 |
Date of Incorporation | Wed, 13th Dec 2017 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Claire A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire A.
Notified on | 13 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-12 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 069 | 19 443 | 21 037 | 19 901 | 22 766 | ||
Current Assets | 15 120 | 20 189 | 21 893 | 21 774 | 30 247 | 25 789 | 22 932 |
Debtors | 51 | 722 | 856 | 1 873 | 7 481 | ||
Net Assets Liabilities | 1 040 | 1 203 | 172 | 709 | 293 | 441 | 6 224 |
Property Plant Equipment | 1 712 | 1 644 | 2 897 | 2 961 | 3 187 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 822 | 1 448 | 4 886 | 7 226 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 879 | 3 502 | 2 566 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 792 | 20 606 | 24 618 | 24 027 | 35 643 | 29 222 | 19 055 |
Fixed Assets | 3 187 | 3 874 | 2 347 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 626 | 3 438 | 2 340 | |||
Net Current Assets Liabilities | -672 | -441 | -2 725 | -2 253 | -2 894 | -3 181 | 3 877 |
Other Creditors | 6 469 | 10 287 | 16 478 | 14 330 | 21 989 | ||
Property Plant Equipment Gross Cost | 2 466 | 2 466 | 4 345 | 7 847 | 10 413 | ||
Taxation Social Security Payable | 9 307 | 10 065 | 8 026 | 9 582 | 10 991 | ||
Total Assets Less Current Liabilities | 293 | 441 | 6 224 | ||||
Trade Creditors Trade Payables | 16 | 253 | 114 | 114 | 161 | ||
Trade Debtors Trade Receivables | 51 | 722 | 856 | 1 873 | 7 481 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 26th, March 2024 |
accounts | Free Download (2 pages) |
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