Coates Neuropsychrehab Ltd in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Coates Neuropsychrehab came into being in 2015 as a company enlisted under no 09381867, located at RG2 0TF Reading at Campbell Parker Pacific House. This company has been in business for nine years and its current status is active. This enterprise's Standard Industrial Classification Code is 86900 - Other human health activities. 2023-01-31 is the last time when the company accounts were filed.

As found in the enterprise's directors directory, for nine years there have been two directors: Richard C. and Samantha C..

Richard C. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 466	940

Balance Sheet
Current Assets	18 765	26 602	17 325	34 183	32 482	38 926	21 560	49 328
Net Assets Liabilities		940	2 705	14 622	18 566	21 040	6 251	18 525
Cash Bank In Hand	8 455
Debtors	10 310
Net Assets Liabilities Including Pension Asset Liability	9 466	940
Tangible Fixed Assets	958

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 366
Shareholder Funds	9 466	940

Other Financial Data
Average Number Employees During Period				2	2	2	1	1
Creditors		26 734	16 438	20 880	17 052	20 078	16 270	30 803
Fixed Assets	958	1 340	2 244	1 629	3 872	2 706	1 186
Net Current Assets Liabilities	8 700	-132	887	13 303	15 430	18 848	5 290	18 525
Provisions For Liabilities Balance Sheet Subtotal		268	426	310	736	514	225
Total Assets Less Current Liabilities	9 658	1 208	3 131	14 932	19 302	21 554	6 476	18 525
Creditors Due Within One Year	10 065	26 734
Provisions For Liabilities Charges	192	268
Tangible Fixed Assets Additions	1 438
Tangible Fixed Assets Cost Or Valuation	1 438
Tangible Fixed Assets Depreciation	480
Tangible Fixed Assets Depreciation Charged In Period	480
Amount Specific Advance Or Credit Directors	215

Company staff

Richard C.

Role: Director

Appointed: 09 January 2015

Latest update: 19 January 2024

Samantha C.

Role: Director

Appointed: 09 January 2015

Latest update: 19 January 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 September 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Coates Neuropsychrehab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Samantha C.

People with significant control

Richard C.

Accounts Documents

Company filings

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