Charlie Rose Occupational Health Limited in Cowbridge, CF71 7EE

Description

Data updated on: 01-11-2023

Charlie Rose Occupational Health Limited with reg. no. 09574360 has been on the market for nine years. This Private Limited Company is located at 5 Willow Walk, , Cowbridge and its area code is CF71 7EE. This business's SIC code is 86900 which means Other human health activities. The most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Wednesday 12th April 2023.

There seems to be one director at the current moment running the following business, namely Amanda C. who's been doing the director's assignments for nine years.

Amanda C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 548

Balance Sheet
Cash Bank In Hand	3 188
Current Assets	8 399	8 846	10 298	8 407	10 802	15 021	14 076	14 610
Debtors	5 211
Net Assets Liabilities Including Pension Asset Liability	1 548
Tangible Fixed Assets	340

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 448
Shareholder Funds	1 548

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	7 123	8 578	9 046	7 792	9 717	11 139	14 238	13 804
Creditors Due Within One Year	7 123
Fixed Assets	340	1 349	1 009	1 756	1 200	593	350	42
Net Current Assets Liabilities	1 276	268	1 252	615	1 085	3 882	-162	806
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	68
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360
Tangible Fixed Assets Depreciation	20
Tangible Fixed Assets Depreciation Charged In Period	20
Total Assets Less Current Liabilities	1 616	1 617	2 261	2 371	2 285	4 475	188	848

Company staff

Amanda C.

Role: Director

Appointed: 05 May 2015

Latest update: 3 February 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 December 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Charlie Rose Occupational Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

People with significant control

Amanda C.

Accounts Documents

Company filings

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