Founded in 2007, Neuro-therapy (UK), classified under reg no. 06160018 is an active company. Currently registered at Gainsborough Hill Farm House Chester Road WS9 9HH, Walsall the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Helen E. and Jane C.. In addition one secretary - Helen E. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gainsborough Hill Farm House Chester Road |
Office Address2 | Stonnall |
Town | Walsall |
Post code | WS9 9HH |
Country of origin | United Kingdom |
Registration Number | 06160018 |
Date of Incorporation | Wed, 14th Mar 2007 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Jane C. This PSC and has 25-50% shares. Another entity in the PSC register is Helen E. This PSC owns 25-50% shares.
Jane C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 678 | 60 084 | 70 262 | 70 891 | 72 508 |
Current Assets | 112 458 | 115 600 | 116 963 | 123 402 | 117 961 |
Debtors | 49 780 | 55 516 | 46 701 | 52 511 | 45 453 |
Net Assets Liabilities | 89 752 | 94 097 | 94 614 | 99 519 | 94 260 |
Other Debtors | 196 | 1 152 | |||
Property Plant Equipment | 1 910 | 2 711 | 2 968 | 3 994 | 4 457 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 13 512 | 15 201 | 16 890 | 18 579 | 20 268 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 257 | 4 160 | 5 150 | 6 482 | 7 967 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 704 | 1 247 | 2 358 | 1 948 | |
Average Number Employees During Period | 8 | 8 | 8 | 6 | 7 |
Corporation Tax Payable | 20 566 | 21 472 | 14 440 | 16 722 | 16 599 |
Creditors | 44 889 | 42 798 | 42 212 | 43 083 | 41 675 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 22 183 | 21 295 | 19 863 | 19 200 | 17 974 |
Increase From Amortisation Charge For Year Intangible Assets | 1 689 | 1 689 | 1 689 | 1 689 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 903 | 990 | 1 332 | 1 485 | |
Intangible Assets | 20 273 | 18 584 | 16 895 | 15 206 | 13 517 |
Intangible Assets Gross Cost | 33 785 | 33 785 | 33 785 | 33 785 | |
Net Current Assets Liabilities | 67 569 | 72 802 | 74 751 | 80 319 | 76 286 |
Other Creditors | 10 549 | 8 312 | 14 276 | 10 013 | 9 029 |
Other Taxation Social Security Payable | 2 451 | ||||
Property Plant Equipment Gross Cost | 5 167 | 6 871 | 8 118 | 10 476 | 12 424 |
Total Assets Less Current Liabilities | 89 752 | 94 097 | 94 614 | 99 519 | 94 260 |
Trade Creditors Trade Payables | 13 774 | 10 563 | 13 496 | 16 348 | 16 047 |
Trade Debtors Trade Receivables | 49 780 | 55 516 | 46 701 | 52 315 | 44 301 |
Advances Credits Directors | 400 | ||||
Advances Credits Made In Period Directors | 400 | ||||
Advances Credits Repaid In Period Directors | 12 000 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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