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Occupational Health And Wellbeing Ltd BISHOP AUCKLAND

Occupational Health And Wellbeing started in year 2014 as Private Limited Company with registration number 08857690. The Occupational Health And Wellbeing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop Auckland at Kensington House. Postal code: DL14 6HX.

The firm has 2 directors, namely Victoria C., Rohit C.. Of them, Rohit C. has been with the company the longest, being appointed on 23 January 2014 and Victoria C. has been with the company for the least time - from 1 May 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Occupational Health And Wellbeing Ltd Address / Contact

Office Address Kensington House
Office Address2 3 Kensington
Town Bishop Auckland
Post code DL14 6HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08857690
Date of Incorporation Thu, 23rd Jan 2014
Industry Specialists medical practice activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Victoria C.

Position: Director

Appointed: 01 May 2020

Rohit C.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Rohit C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Victoria C. This PSC owns 25-50% shares.

Rohit C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Victoria C.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth39 870       
Balance Sheet
Cash Bank On Hand 76 83299 393137 536153 84961 082126 878175 406
Current Assets59 69585 409113 570162 378195 431155 529235 629261 569
Debtors2 6478 57714 17724 84241 58294 447108 75186 163
Net Assets Liabilities 76 06293 998132 882150 749145 848193 248233 038
Property Plant Equipment 1 2036731463 24457 40141 463114 606
Other Debtors    7 57520 81332 35014 766
Cash Bank In Hand57 048       
Net Assets Liabilities Including Pension Asset Liability39 870       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve39 869       
Shareholder Funds39 870       
Other
Amount Specific Advance Or Credit Directors     10 00010 00010 000
Amount Specific Advance Or Credit Made In Period Directors     10 0006 538 
Amount Specific Advance Or Credit Repaid In Period Directors       5 000
Accrued Liabilities Deferred Income 3 0002 1602 1602 160   
Accumulated Depreciation Impairment Property Plant Equipment 3969261 4532 1248 57725 06250 307
Average Number Employees During Period 1111221
Corporation Tax Payable 4 00416 21120 95028 232   
Creditors 10 34520 11729 61447 30931 15020 39665 621
Increase From Depreciation Charge For Year Property Plant Equipment  5305276716 45316 48526 253
Net Current Assets Liabilities39 87075 06493 453132 764148 122120 259168 726195 489
Property Plant Equipment Gross Cost 1 5991 5991 5995 36865 97866 525164 913
Provisions For Liabilities Balance Sheet Subtotal 2051282861611 0317 87821 775
Total Assets Less Current Liabilities39 87076 26794 126132 910151 366188 029221 522320 434
Trade Debtors Trade Receivables 8 57714 17724 84234 00673 63476 40171 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 008
Disposals Property Plant Equipment       1 008
Finance Lease Liabilities Present Value Total     31 15020 39665 621
Fixed Assets    3 24467 77052 796124 945
Increase Decrease In Property Plant Equipment     58 903 96 660
Investments Fixed Assets     10 36911 33310 339
Other Creditors    7 5242 7742 9092 688
Other Investments Other Than Loans     10 36911 33310 339
Other Taxation Social Security Payable    39 78522 39753 24033 438
Total Additions Including From Business Combinations Property Plant Equipment    3 76960 61054799 396
Trade Creditors Trade Payables       4 432
Creditors Due Within One Year19 825       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tue, 16th Jan 2024
filed on: 16th, January 2024 		Free Download (3 pages)

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