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Neuroworks Occupational Therapy Limited KINGSTON UPON THAMES

Neuroworks Occupational Therapy started in year 2015 as Private Limited Company with registration number 09495901. The Neuroworks Occupational Therapy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kingston Upon Thames at 5-9 Eden Street. Postal code: KT1 1BQ. Since 15th February 2020 Neuroworks Occupational Therapy Limited is no longer carrying the name Susan Hughes Neurological Ot.

The firm has one director. Susan H., appointed on 18 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Neuroworks Occupational Therapy Limited Address / Contact

Office Address 5-9 Eden Street
Town Kingston Upon Thames
Post code KT1 1BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09495901
Date of Incorporation Wed, 18th Mar 2015
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Susan H.

Position: Director

Appointed: 18 March 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Susan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Susan Hughes Neurological Ot February 15, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 078       
Balance Sheet
Cash Bank In Hand7 216       
Cash Bank On Hand7 21619 53325 79623 0511 51519 23315 7085 550
Current Assets10 27926 56035 38534 0547 86528 08521 50913 938
Debtors3 0637 0279 58911 0036 3508 8525 8018 388
Net Assets Liabilities3 07819 39024 49023 640    
Net Assets Liabilities Including Pension Asset Liability3 078       
Other Debtors 4352 2712 762    
Property Plant Equipment647431216   1 305 
Tangible Fixed Assets647       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 978       
Shareholder Funds3 078       
Other
Accrued Liabilities1 4401 440 1 4401 5601 5601 5601 680
Accumulated Depreciation Impairment Property Plant Equipment2164326478638638631 2061 618
Average Number Employees During Period 1111111
Corporation Tax Payable4 6474 745 8 8146567 96810 2938 526
Creditors7 7197 51911 07010 4142 4309 68611 93410 218
Creditors Due Within One Year7 719       
Dividends Paid    21 00021 00052 70042 200
Increase From Depreciation Charge For Year Property Plant Equipment 216215216  343412
Net Current Assets Liabilities2 56019 04124 31523 6405 43518 3999 5753 720
Number Shares Allotted100       
Other Creditors 2 7742 3271 600    
Other Taxation Social Security Payable 4 7458 7438 814    
Par Value Share1       
Prepayments Accrued Income   2 762288288288456
Profit Loss    2 79533 96445 18135 933
Property Plant Equipment Gross Cost8638638638638638632 511 
Provisions For Liabilities Balance Sheet Subtotal1298241     
Provisions For Liabilities Charges129       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions863       
Tangible Fixed Assets Cost Or Valuation863       
Tangible Fixed Assets Depreciation216       
Tangible Fixed Assets Depreciation Charged In Period216       
Total Assets Less Current Liabilities3 20719 47224 53123 6405 43518 39910 8804 613
Trade Debtors Trade Receivables3 0636 5927 3188 2416 0628 5645 5137 932
Total Additions Including From Business Combinations Property Plant Equipment      1 648 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 8th, November 2023 		Free Download (7 pages)

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