North West Therapy Services started in year 2014 as Private Limited Company with registration number 09078506. The North West Therapy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Blackburn at C/o Sue Barker Accountancy Services Ltd Cunliffe House. Postal code: BB6 8AD.
The firm has one director. Lesley P., appointed on 10 June 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Joanne M.. There were no ex secretaries.
Office Address | C/o Sue Barker Accountancy Services Ltd Cunliffe House |
Office Address2 | Longsight Road, Langho |
Town | Blackburn |
Post code | BB6 8AD |
Country of origin | United Kingdom |
Registration Number | 09078506 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Lesley P. The abovementioned PSC and has 75,01-100% shares.
Lesley P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Net Worth | -6 223 | -3 214 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 957 | 3 996 | |||||||
Current Assets | 5 108 | 8 162 | 3 996 | 7 403 | 7 131 | 5 582 | 7 925 | 14 245 | 14 616 |
Debtors | 1 210 | 1 205 | |||||||
Net Assets Liabilities | -3 214 | 1 633 | 5 081 | 4 202 | 3 013 | 4 312 | 10 538 | 12 343 | |
Property Plant Equipment | 224 | 168 | |||||||
Cash Bank In Hand | 3 898 | 6 957 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 223 | -3 214 | |||||||
Tangible Fixed Assets | 299 | 224 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -6 225 | -3 216 | |||||||
Shareholder Funds | -6 223 | -3 214 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 650 | 873 | 844 | 842 | 841 | 840 | 870 | 780 | |
Accumulated Depreciation Impairment Property Plant Equipment | 231 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 370 | ||||||||
Creditors | 11 600 | 2 531 | 1 604 | 2 182 | 1 799 | 2 826 | 2 877 | 1 523 | |
Fixed Assets | 299 | 224 | 168 | 126 | 94 | 71 | 53 | 40 | 30 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 56 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | ||||||||
Loans From Directors | 10 950 | 1 288 | |||||||
Net Current Assets Liabilities | 4 458 | 7 512 | 1 465 | 5 799 | 4 950 | 3 783 | 5 099 | 11 368 | 13 093 |
Prepayments Accrued Income | 1 205 | ||||||||
Property Plant Equipment Gross Cost | 399 | ||||||||
Total Assets Less Current Liabilities | 4 757 | 7 736 | 1 633 | 5 925 | 5 043 | 3 854 | 5 152 | 11 408 | 13 123 |
Creditors Due After One Year | 10 980 | 10 950 | |||||||
Creditors Due Within One Year | 650 | 650 | |||||||
Tangible Fixed Assets Additions | 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 399 | 399 | |||||||
Tangible Fixed Assets Depreciation | 100 | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 14th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (5 pages) |
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