Ask An Ot Limited in Orpington, BR6 9HQ

Description

Data updated on: 01-11-2023

The Ask An Ot Limited business has been in this business field for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07416750, Ask An Ot was set up as a Private Limited Company located in 54 Stowe Road, Orpington BR6 9HQ. The registered name transformation from Sarah Cant Occupational Therapy to Ask An Ot Limited took place on 2012/04/11. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. Its latest filed accounts documents describe the period up to 2022/10/31 and the most current annual confirmation statement was filed on 2023/10/22.

Since 2010/10/22, the firm has only been supervised by an individual managing director: Sarah C. who has been administering it for 14 years.

Sarah C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ask An Ot Limited 2012-04-11
Sarah Cant Occupational Therapy Limited 2010-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 611	575	111	152	127

Balance Sheet
Cash Bank On Hand					8 335	4 266	4 676	7 285	6 953	9 450	10 161	7 810
Current Assets	13 015	6 409	9 999	7 274	8 775	8 249	8 882	10 749	13 935	13 588	17 277	14 588
Debtors	2 508	1 402	4 047	1 990	440	3 983	4 206	3 464	6 982	4 138	7 116	6 778
Net Assets Liabilities											5 597	32 478
Other Debtors							54	34
Property Plant Equipment						512	256	128	64	32	16	31 193
Cash Bank In Hand	10 507	5 007	5 952	5 284	8 335
Net Assets Liabilities Including Pension Asset Liability	3 611	575	111	152	127

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	3 511	475	11	52	26
Shareholder Funds	3 611	575	111	152	127

Other Financial Data
Accrued Liabilities Deferred Income					2 160	2 220	2 220	1 127	1 235	1 343	1 343	1 343
Accumulated Depreciation Impairment Property Plant Equipment						512	768	896	960	992	1 008	11 411
Additions Other Than Through Business Combinations Property Plant Equipment												41 580
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					2 728	2 878	4 641	6 376	7 086	6 342	10 265	1 466
Creditors					8 648	8 645	6 893	8 778	8 354	7 769	11 696	6 433
Dividends Paid					11 000	12 300
Increase From Depreciation Charge For Year Property Plant Equipment						512	256	128	64	32	16	10 403
Issue Equity Instruments					1
Net Current Assets Liabilities	3 611	575	111	152	127	-396	1 989	1 971	5 581	5 819	5 581	7 718
Number Shares Issued Fully Paid						101
Other Creditors					3 757	3 546	32	1 275	22	84	88	85
Other Taxation Social Security Payable					3	1			11			116
Par Value Share						1
Profit Loss					10 974	12 289
Property Plant Equipment Gross Cost						1 024	1 024	1 024	1 024	1 024	1 024	42 604
Total Additions Including From Business Combinations Property Plant Equipment						1 024
Total Assets Less Current Liabilities	3 611	575	111	152	127	116	2 245	2 099	5 645	5 851	5 597	38 911
Trade Creditors Trade Payables												6 433
Trade Debtors Trade Receivables					440	3 983	4 152	3 430	6 982	4 138	7 116	6 778
Creditors Due Within One Year	9 404	5 834	9 888	7 122	8 648

Company staff

Sarah C.

Role: Director

Appointed: 22 October 2010

Latest update: 4 April 2024

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Ask An Ot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

People with significant control

Sarah C.

Accounts Documents

Company filings

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