Best Practice Occupational Health Partnerships Limited in Melrose, TD6 9EF

Description

Data updated on: 01-11-2023

Best Practice Occupational Health Partnerships Limited 's been in the United Kingdom for twenty two years. Started with registration number SC232617 in the year 2002, the company is based at Ground Floor,office 4, Priorwood House, Melrose TD6 9EF. This enterprise's SIC code is 86900, that means Other human health activities. 2022-06-30 is the last time when the company accounts were reported.

Within the following limited company, the full extent of director's assignments have so far been done by Rosemary S. who was formally appointed on 11th June 2002. The following limited company had been supervised by Maureen R. up until 19 years ago.

Rosemary S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 486	-23 934	-16 231	-15 192	-22 676	-36 667

Balance Sheet
Cash Bank In Hand	30	105	55	59	31	31
Current Assets	12 323	8 385	11 253	13 999	11 740	11 007	12 049	17 435	12 359	10 579	27 255	18 048	39 441
Debtors	11 403	7 390	10 308	13 050	10 759	10 046
Net Assets Liabilities						-36 667	-27 899	-20 459
Net Assets Liabilities Including Pension Asset Liability					-22 676	-36 667
Stocks Inventory	890	890	890	890	950	930
Tangible Fixed Assets	15 136	12 616	11 134	10 318	11 491	9 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 488	-23 936	-16 233	-15 194	-22 678	-36 669
Shareholder Funds	-17 486	-23 934	-16 231	-15 192	-22 676	-36 667

Other Financial Data
Amount Specific Advance Or Credit Directors					23 734	27 495	20 605	19 320	17 516	19 195
Amount Specific Advance Or Credit Made In Period Directors						13 436	19 089	10 631	14 135	8 979
Amount Specific Advance Or Credit Repaid In Period Directors						9 675	12 199	9 346	12 331	10 658
Average Number Employees During Period							3	4	4	2	2	2	1
Creditors						5 000	1 667	45 828	42 576	54 359	62 540	33 934	28 379
Creditors Due After One Year						5 000
Creditors Due Within One Year	44 945	44 935	38 618	39 509	45 907	52 280
Fixed Assets						9 606	9 510	7 934	6 632	5 553	4 657	3 912	3 818
Net Current Assets Liabilities	-32 622	-36 550	-27 365	-25 510	-34 167	-41 273	-35 742	-28 393	-30 217	-43 780	-35 285	-15 886	11 062
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			742
Tangible Fixed Assets Cost Or Valuation	40 212	40 212	40 954	42 155	45 609
Tangible Fixed Assets Depreciation	25 076	27 596	29 820	31 837	34 118	36 003
Tangible Fixed Assets Depreciation Charged In Period		2 520	2 224
Total Assets Less Current Liabilities	-17 486	-23 934	-16 231	-15 192	-22 676	-31 667	-26 232	-20 459	-23 585	-38 227	-30 628	-11 974	14 880
Advances Credits Directors			21 191	24 573	23 734	27 495
Advances Credits Made In Period Directors				30 431	12 709
Advances Credits Repaid In Period Directors				27 049	13 548

Company staff

Rosemary S.

Role: Director

Appointed: 11 June 2002

Latest update: 24 March 2024

Victoria B.

Role: Secretary

Appointed: 01 July 2005

Resigned: 30 October 2008

Latest update: 24 March 2024

Maureen R.

Role: Secretary

Appointed: 11 June 2002

Resigned: 30 June 2005

Latest update: 24 March 2024

Maureen R.

Role: Director

Appointed: 11 June 2002

Resigned: 30 June 2005

Latest update: 24 March 2024

People with significant control

Rosemary S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014

Best Practice Occupational Health Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Victoria B.

Maureen R.

Maureen R.

People with significant control

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2015

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