Learning Assessment And Neurocare Centre Limited in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Learning Assessment And Neurocare Centre started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07836525. This firm has been prospering for thirteen years and it's currently active. The company's office is situated in Dereham at 21 Market Place. Anyone could also locate this business utilizing its post code : NR19 2AX. The firm's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when the accounts were reported.

For the following firm, just about all of director's tasks have so far been executed by Neil R. who was assigned this position twelve years ago. Since 2012-12-13 Pauline L., had performed the duties for this specific firm up until the resignation in October 2013. Furthermore a different director, specifically Geoffrey K. resigned in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 729	231	221	16 221	183 013	215 124	23 005
Current Assets	35 315	79 684	127 738	128 546	568 450	283 024	24 369
Debtors	10 386	79 253	127 317	88 375	385 437	67 900	1 364
Net Assets Liabilities	2 801	-9 819	3 126	2 949	56 928	3 103	3 222
Other Debtors	4 160	65 378	126 392	88 375	34 170	67 900	1 050
Property Plant Equipment	36 333	88 889	12 931	6 952	6 646	11 757
Total Inventories	200	200	200	23 950

Other Financial Data
Amount Specific Advance Or Credit Directors		47 146	93 193	54 535		44 280	6 350
Amount Specific Advance Or Credit Made In Period Directors			46 047			44 280	1 500
Amount Specific Advance Or Credit Repaid In Period Directors				38 658	54 535		52 130
Accrued Liabilities						44 829
Accumulated Amortisation Impairment Intangible Assets	133 333	158 333	174 999	174 999	174 999	174 999
Accumulated Depreciation Impairment Property Plant Equipment	63 781	88 260	87 183	93 162	94 931	97 968	9 336
Amounts Owed To Group Undertakings	1 000	1 000
Average Number Employees During Period		4	4	5	4	9	15
Bank Borrowings Overdrafts	33 641	37 569	50 848	42 275	15 412
Corporation Tax Payable						28 476	13 860
Corporation Tax Recoverable						20 340
Creditors	45 811	90 587	50 848	42 275	15 412	289 445	29 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 555
Disposals Property Plant Equipment			77 035
Dividends Paid							57 406
Finance Lease Liabilities Present Value Total	12 170	53 018	6 331
Fixed Assets	79 000	106 556	12 932	6 953	6 647	11 758	10 709
Increase Decrease In Property Plant Equipment		77 035
Increase From Amortisation Charge For Year Intangible Assets		25 000	16 666
Increase From Depreciation Charge For Year Property Plant Equipment		24 479	10 478	5 979	1 769	3 037	1
Intangible Assets	41 667	16 667	1	1	1	1	1
Intangible Assets Gross Cost	175 000	175 000	175 000	175 000	175 000	175 000
Investments Fixed Assets	1 000	1 000
Investments In Group Undertakings	1 000	1 000	-1 000
Net Current Assets Liabilities	-23 883	-9 331	43 499	39 592	66 956	-6 421	-5 453
Number Shares Issued Fully Paid							8
Other Creditors	9 451	2 661	2 720	3 214	5 415	46 619	44
Other Taxation Social Security Payable	19 558	22 464	53 772	26 040	57 436	37 694	9 015
Par Value Share							1
Payments Received On Account				39 585	351 267	200 000
Prepayments						2 230	314
Profit Loss							57 525
Property Plant Equipment Gross Cost	100 114	177 149	100 114	100 114	101 577	109 725	9 337
Provisions						2 234	2 034
Provisions For Liabilities Balance Sheet Subtotal	6 505	16 457	2 457	1 321	1 263	2 234	2 034
Total Additions Including From Business Combinations Property Plant Equipment		77 035			1 463	8 148	2 220
Total Assets Less Current Liabilities	55 117	97 225	56 431	46 545	73 603	5 337	5 256
Trade Creditors Trade Payables	13 658	17 608	9 467	7 880	60 684	5 132	553
Trade Debtors Trade Receivables	6 226	13 875	925		351 267

Company staff

Neil R.

Role: Director

Appointed: 13 December 2012

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Amanda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Amanda R.

Notified on 13 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil R.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Learning Assessment And Neurocare Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Pauline L.

Geoffrey K.

People with significant control

Amanda R.

Neil R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies