A1 Occupational Health Limited in Axbridge, BS26 2NN

Description

Data updated on: 01-11-2023

A1 Occupational Health started conducting its operations in 2018 as a Private Limited Company under the following Company Registration No.: 11143648. This particular company has been active for 6 years and the present status is active. This firm's registered office is located in Axbridge at The Grange Front Street. Anyone could also find the company using the postal code, BS26 2NN. The company's principal business activity number is 86220, that means Specialists medical practice activities. 2023-01-31 is the last time account status updates were reported.

For 6 years, this company has only had one managing director: Rebecca F. who has been managing it since 2018-01-10. In order to find professional help with legal documentation, the company has been utilizing the skills of Geoff F. as a secretary since the appointment on 2018-01-10.

Rebecca F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 897	7 180	2 678
Current Assets	5 383	7 615	2 678
Debtors	486	435
Net Assets Liabilities	2 883	6 432
Other Debtors	486	435
Property Plant Equipment	467	467	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	233	233	697	697
Additions Other Than Through Business Combinations Property Plant Equipment	700
Administrative Expenses	16 009	16 999
Average Number Employees During Period	1	1	1	1
Creditors	2 878	1 650	2 675	10
Fixed Assets	467	467
Gross Profit Loss	26 358	25 682
Increase From Depreciation Charge For Year Property Plant Equipment	233		464
Interest Payable Similar Charges Finance Costs	2
Net Current Assets Liabilities	2 505	5 965	3	-10
Operating Profit Loss	10 349	8 683
Other Creditors	1 001
Profit Loss	7 469	7 033
Profit Loss On Ordinary Activities Before Tax	10 347	8 683
Property Plant Equipment Gross Cost	700	700	700	700
Provisions For Liabilities Balance Sheet Subtotal	89
Taxation Social Security Payable	1 877	1 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 878	1 650
Total Assets Less Current Liabilities	2 972	6 432	6	-7
Turnover Revenue	26 358	25 682

Company staff

Geoff F.

Role: Secretary

Appointed: 10 January 2018

Latest update: 8 May 2024

Rebecca F.

Role: Director

Appointed: 10 January 2018

Latest update: 8 May 2024

People with significant control

Rebecca F.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A1 Occupational Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff F.

Rebecca F.

People with significant control

Rebecca F.

Accounts Documents

Company filings

Filing category

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