Indus Occupational Health Ltd in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Indus Occupational Health came into being in 2002 as a company enlisted under no 04403190, located at S35 2XH Sheffield at 16-18 Station Road. The company has been in business for twenty two years and its last known status is active. Established as Ian Watkinson Occupational Health, the firm used the business name until 2004-05-26, when it was replaced by Indus Occupational Health Ltd. The company's SIC code is 86900 which stands for Other human health activities. The business most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-03-08.

From the data we have, the following company was founded in March 2002 and has so far been run by two directors.

Executives with significant control over the firm are: Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Indus Occupational Health Ltd 2004-05-26
Ian Watkinson Occupational Health Limited 2002-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 427	8 887	5 677

Balance Sheet
Cash Bank On Hand			12 022	36 222	60 592	103 753	24 732	16 282	19 862	27 323	14 442
Current Assets	13 533	21 930	20 742	47 550	70 621	113 528	37 168	20 229	25 720	37 311	25 977
Debtors	6 076	10 527	8 720	11 328	10 029	9 775	12 436	2 876	5 858	9 988	11 535
Net Assets Liabilities			5 677	8 935	11 091	5 682	5 567	-9 755	-32 869	2 411	10 107
Property Plant Equipment			465	4 792	5 907	5 557	4 635	3 359	2 440	1 938	1 405
Cash Bank In Hand	7 457	11 403	12 022
Net Assets Liabilities Including Pension Asset Liability	-1 427	8 887	5 677
Tangible Fixed Assets	587	440	465

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 527	8 787	5 577
Shareholder Funds	-1 427	8 887	5 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 149	4 352	6 476	8 541	10 319	11 595	12 514	13 256	13 789
Additional Provisions Increase From New Provisions Recognised				865	164		-268	-150	-174	-96	-101
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors			15 437	42 451	64 315	112 347	35 448	32 705	60 565	36 470	17 008
Increase From Depreciation Charge For Year Property Plant Equipment				1 203	2 124	2 065	1 778	1 276	919	742	533
Net Current Assets Liabilities	-1 897	8 535	5 305	5 099	6 306	1 181	1 720	-12 476	-34 845	841	8 969
Other Creditors			1 325	36 250	52 111	101 821	28 284	36 035	60 565	33 363	13 225
Other Taxation Social Security Payable			14 112	6 199	12 204	10 526	7 164	-3 330		3 107	3 783
Property Plant Equipment Gross Cost			3 614	9 144	12 383	14 098	14 954	14 954	14 954	15 194
Provisions			93	958	1 122	1 056	788	638	464	368	267
Provisions For Liabilities Balance Sheet Subtotal			93	958	1 122	1 056	788	638	464	368	267
Total Additions Including From Business Combinations Property Plant Equipment				5 530	3 239	1 715	856			240
Total Assets Less Current Liabilities	-1 310	8 975	5 770	9 891	12 213	6 738	6 355	-9 117	-32 405	2 779	10 374
Trade Debtors Trade Receivables			8 720	11 328	10 029	9 775	12 436	2 876	5 858	9 988	11 535
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 071
Creditors Due Within One Year	15 430	13 395	15 437
Fixed Assets	587	440	465
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	117	88	93
Value Shares Allotted	100	100	100

Company staff

Samantha W.

Role: Secretary

Appointed: 25 March 2002

Latest update: 27 March 2024

Samantha W.

Role: Director

Appointed: 25 March 2002

Latest update: 27 March 2024

Ian W.

Role: Director

Appointed: 25 March 2002

Latest update: 27 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Indus Occupational Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Samantha W.

Ian W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ian W.

Samantha W.

Accounts Documents

Company filings

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