Heidi Stanley Therapy Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Located at Suite 1.1, 11 Mallard Way, Derby DE24 8GX Heidi Stanley Therapy Limited is a Private Limited Company registered under the 08228838 registration number. The company was launched 12 years ago. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-27.

We have a solitary director presently running the following company, specifically Heidi S. who's been executing the director's duties since 2012-09-26.

Executives who control the firm include: Heidi S. owns over 1/2 to 3/4 of company shares . Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 374	1 891	3 419	5 159

Balance Sheet
Current Assets	14 420	10 897	13 857	15 654	10 221	21 243	16 841	33 360	37 960	33 337	41 152
Cash Bank In Hand	5 811	4 468	4 402	6 051
Debtors	8 609	6 429	9 455	9 603
Net Assets Liabilities Including Pension Asset Liability	2 374	1 891	3 419	5 159
Tangible Fixed Assets	378	744	358	551

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 274	1 791	3 319	5 059
Shareholder Funds	2 374	1 891	3 419	5 159

Other Financial Data
Total Fixed Assets Additions	564	777		835
Total Fixed Assets Cost Or Valuation	564	1 341	1 341	2 176
Total Fixed Assets Depreciation	186	597	983	1 625
Total Fixed Assets Depreciation Charge In Period	186	411	386	642
Accrued Liabilities Not Expressed Within Creditors Subtotal				660	660	660	660	660	660	660	660
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				10 386	9 526	20 024	15 888	21 086	22 182	22 407	32 346
Fixed Assets	378	744	358	551	126	95	71			955	640
Net Current Assets Liabilities	1 996	1 147	3 061	4 608	695	1 219	953	12 274	15 778	10 930	8 806
Total Assets Less Current Liabilities	2 374	1 891	3 419	5 159	821	1 314	1 024	12 274	15 778	11 885	9 446
Advances Credits Directors			7 825	6 702	49	8 138	3 241	135	4 942
Advances Credits Made In Period Directors				18 423	9 352	60 150	97 300	92 900
Advances Credits Repaid In Period Directors				19 546	16 103	68 239	85 921	96 276
Creditors Due Within One Year Total Current Liabilities	12 424	9 750	10 796	11 046
Tangible Fixed Assets Additions	564	777		835
Tangible Fixed Assets Cost Or Valuation	564	1 341	1 341	2 176
Tangible Fixed Assets Depreciation	186	597	983	1 625
Tangible Fixed Assets Depreciation Charge For Period	186	411	386	642

Company staff

Heidi S.

Role: Director

Appointed: 26 September 2012

Latest update: 23 February 2024

People with significant control

Heidi S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Heidi Stanley Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi S.

People with significant control

Heidi S.

Andrew S.

Accounts Documents

Company filings

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