Hope Cbt Services Limited in Maghull, L31 2HB

Description

Data updated on: 01-11-2023

Hope Cbt Services is a company with it's headquarters at L31 2HB Maghull at Maghull Business Centre. This company has been in existence since 2011 and is registered under reg. no. 07654578. This company has existed on the UK market for thirteen years now and company state is active. The firm official name change from Carpe Diem Cbt Services to Hope Cbt Services Limited took place on 2011-08-30. The firm's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-01.

Christine N. is this company's individual director, that was selected to lead the company in 2011 in June.

Christine N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hope Cbt Services Limited 2011-08-30
Carpe Diem Cbt Services Limited 2011-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 760	18	6	90	180

Balance Sheet
Cash Bank On Hand					1 085	1 602	2 888	1 702	8 515	22 254	19 069	4 485
Current Assets	958	1 607	1 035	1 495	2 171	1 846	3 007	1 702
Debtors	957	1 338	918	454	1 085	244	119
Net Assets Liabilities					181	50	28	86	6 154	18 419	16 115	4 485
Other Debtors					1 086	244	119
Property Plant Equipment					223			643	323	4		633
Cash Bank In Hand	1	269	117	1 041	1 086
Net Assets Liabilities Including Pension Asset Liability	-1 760	18	6	90	180
Tangible Fixed Assets			558	726	223

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 761	17	5	89	179
Shareholder Funds	-1 760	18	6	90	180

Other Financial Data
Accrued Liabilities					690	690	708	708
Accumulated Depreciation Impairment Property Plant Equipment					1 285	1 508	1 508	1 824	2 144	2 463	2 467	2 626
Additions Other Than Through Business Combinations Property Plant Equipment								959				792
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					2 213	1 796	2 979	2 259	2 684	3 839	2 954	633
Current Tax For Period					1 523	1 105	2 270	1 401	2 671	3 539		47
Dividend Per Share Interim					5 500	4 400
Dividends Paid On Shares Interim					5 500	4 400
Increase From Depreciation Charge For Year Property Plant Equipment						223		316	320	319	4	159
Net Current Assets Liabilities	-1 760	18	-552	-636	-43	50	28	-557	5 831	18 415	16 115	3 852
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors								150	13	300	2 954	586
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 508	1 508	1 508	2 467	2 467	2 467	2 467	3 259
Taxation Social Security Payable					1 523	1 106	2 271	1 401	2 671	3 539		47
Creditors Due Within One Year Total Current Liabilities	2 718
Total Assets Less Current Liabilities	-1 760
Creditors Due Within One Year	2 718	1 589	1 587	2 131	2 214
Fixed Assets			558	726	223
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Christine N.

Role: Director

Appointed: 01 June 2011

Latest update: 17 March 2024

People with significant control

Christine N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014

Hope Cbt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine N.

People with significant control

Christine N.

Accounts Documents

Company filings

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