Clare Wilson Occupational Therapist Ltd, CH61 3UE

Description

Data updated on: 01-11-2023

Clare Wilson Occupational Therapist came into being in 2006 as a company enlisted under no 05792251, located at CH61 3UE Barnston at 26 Thingwell Road. The firm has been in business for 18 years and its last known status is active. This enterprise's declared SIC number is 86900 which stands for Other human health activities. 2022-08-31 is the last time the accounts were reported.

Currently, this particular firm is overseen by one director: Clare W., who was appointed in 2006.

Clare W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 680	24 199	13 138	8 345	1 906	1 673	10 189

Balance Sheet
Current Assets	35 270	45 573	32 139	34 541	33 461	21 609	34 376	40 256	39 259	30 619	22 939	34 918	39 914
Net Assets Liabilities							10 189	32 392	31 179	21 711	16 808	24 571	28 020
Cash Bank In Hand	1 579	279	5 644	237	324
Debtors	33 691	45 294	26 495	34 304	33 137
Net Assets Liabilities Including Pension Asset Liability	22 680	24 199	13 138	8 345	1 906	1 673	10 189
Tangible Fixed Assets			825	564	303

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	22 560	24 079	13 018	8 225	1 786
Shareholder Funds	22 680	24 199	13 138	8 345	1 906	1 673	10 189

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							24 187	7 864	8 080	8 908	6 131	10 347	11 894
Fixed Assets			825	564	303	43		40 256	39 259
Net Current Assets Liabilities	22 680	24 199	12 313	7 781	1 603	1 630	10 189	32 392	8 080	21 711	16 808	24 571	28 020
Total Assets Less Current Liabilities	22 680	24 199	13 138	8 345	1 906	1 673	10 189	32 392	31 179	21 711	16 808	24 571	28 020
Creditors Due Within One Year	12 590	21 374	19 826	26 760	31 858	19 979	24 187
Tangible Fixed Assets Additions			1 042
Tangible Fixed Assets Cost Or Valuation		480	1 522	1 522	1 522
Tangible Fixed Assets Depreciation		480	697	958	1 219
Tangible Fixed Assets Depreciation Charged In Period			217	261	261

Company staff

Clare W.

Role: Director

Appointed: 24 April 2006

Latest update: 4 February 2024

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Clare Wilson Occupational Therapist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Phillip W.

People with significant control

Clare W.

Accounts Documents

Company filings

Filing category

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