Indus Occupational Health started in year 2002 as Private Limited Company with registration number 04403190. The Indus Occupational Health company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sheffield at 16-18 Station Road. Postal code: S35 2XH. Since May 26, 2004 Indus Occupational Health Ltd is no longer carrying the name Ian Watkinson Occupational Health.
At present there are 2 directors in the the company, namely Samantha W. and Ian W.. In addition one secretary - Samantha W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16-18 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 04403190 |
| Date of Incorporation | Mon, 25th Mar 2002 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 22 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 Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 25 March 2002
Position: Director
Appointed: 25 March 2002
Position: Director
Appointed: 25 March 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Ian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Samantha W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Samantha W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ian Watkinson Occupational Health | May 26, 2004 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -1 427 | 8 887 | 5 677 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 12 022 | 36 222 | 60 592 | 103 753 | 24 732 | 16 282 | 19 862 | 27 323 | 14 442 | ||
| Current Assets | 13 533 | 21 930 | 20 742 | 47 550 | 70 621 | 113 528 | 37 168 | 20 229 | 25 720 | 37 311 | 25 977 |
| Debtors | 6 076 | 10 527 | 8 720 | 11 328 | 10 029 | 9 775 | 12 436 | 2 876 | 5 858 | 9 988 | 11 535 |
| Net Assets Liabilities | 5 677 | 8 935 | 11 091 | 5 682 | 5 567 | -9 755 | -32 869 | 2 411 | 10 107 | ||
| Property Plant Equipment | 465 | 4 792 | 5 907 | 5 557 | 4 635 | 3 359 | 2 440 | 1 938 | 1 405 | ||
| Cash Bank In Hand | 7 457 | 11 403 | 12 022 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 427 | 8 887 | 5 677 | ||||||||
| Tangible Fixed Assets | 587 | 440 | 465 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -1 527 | 8 787 | 5 577 | ||||||||
| Shareholder Funds | -1 427 | 8 887 | 5 677 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 149 | 4 352 | 6 476 | 8 541 | 10 319 | 11 595 | 12 514 | 13 256 | 13 789 | ||
| Additional Provisions Increase From New Provisions Recognised | 865 | 164 | -268 | -150 | -174 | -96 | -101 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 15 437 | 42 451 | 64 315 | 112 347 | 35 448 | 32 705 | 60 565 | 36 470 | 17 008 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 2 124 | 2 065 | 1 778 | 1 276 | 919 | 742 | 533 | |||
| Net Current Assets Liabilities | -1 897 | 8 535 | 5 305 | 5 099 | 6 306 | 1 181 | 1 720 | -12 476 | -34 845 | 841 | 8 969 |
| Other Creditors | 1 325 | 36 250 | 52 111 | 101 821 | 28 284 | 36 035 | 60 565 | 33 363 | 13 225 | ||
| Other Taxation Social Security Payable | 14 112 | 6 199 | 12 204 | 10 526 | 7 164 | -3 330 | 3 107 | 3 783 | |||
| Property Plant Equipment Gross Cost | 3 614 | 9 144 | 12 383 | 14 098 | 14 954 | 14 954 | 14 954 | 15 194 | |||
| Provisions | 93 | 958 | 1 122 | 1 056 | 788 | 638 | 464 | 368 | 267 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 93 | 958 | 1 122 | 1 056 | 788 | 638 | 464 | 368 | 267 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 530 | 3 239 | 1 715 | 856 | 240 | ||||||
| Total Assets Less Current Liabilities | -1 310 | 8 975 | 5 770 | 9 891 | 12 213 | 6 738 | 6 355 | -9 117 | -32 405 | 2 779 | 10 374 |
| Trade Debtors Trade Receivables | 8 720 | 11 328 | 10 029 | 9 775 | 12 436 | 2 876 | 5 858 | 9 988 | 11 535 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 071 | ||||||||||
| Creditors Due Within One Year | 15 430 | 13 395 | 15 437 | ||||||||
| Fixed Assets | 587 | 440 | 465 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 117 | 88 | 93 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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