Affordable Therapy Concepts Ltd in Lincolnshire, LN1 1XG

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www.lindaohern.co.uk

Description

Data updated on: 01-11-2023

Affordable Therapy Concepts Ltd with Companies House Reg No. 05587696 has been on the market for 19 years. This Private Limited Company is officially located at 15 Newland, Lincoln in Lincolnshire and its postal code is LN1 1XG. This company switched its business name two times. Until 2014 the firm has been working on providing the services it's been known for under the name of Linda O'hern but currently the firm is listed under the business name Affordable Therapy Concepts Ltd. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2023-04-30 is the last time when the company accounts were reported.

Right now, the following firm is presided over by a single director: Linda O., who was chosen to lead the company in 2005. At least one secretary in this firm is a limited company: Camamile Limited.

Linda O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Affordable Therapy Concepts Ltd 2014-11-17
Linda O'hern Limited 2005-11-08
Wilchap 403 Limited 2005-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 604	-42 171	-39 191	-39 430	-30 804

Balance Sheet
Cash Bank In Hand	140			320	308
Cash Bank On Hand					308	1 530	1 321	2 539	4 931	10 951	456	777
Current Assets				430	308	1 832	3 834	3 664	6 085	16 946	4 556	4 408
Debtors				110		218	1 128		29	4 870	2 975	3 631
Net Assets Liabilities						-18 352	38	1 894	1 548	3 628	1 135	267
Property Plant Equipment					195	146	109	2 105	1 625	1 078	6 911	4 541
Tangible Fixed Assets	2 192	1 903	830	260	195
Other Debtors									29	4 870	1 125	1 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-40 704	-42 271	-39 291	-39 530	-30 904
Shareholder Funds	-40 604	-42 171	-39 191	-39 430	-30 804

Other Financial Data
Amount Specific Advance Or Credit Directors								638	29	4 870	66	1 920
Amount Specific Advance Or Credit Made In Period Directors									30 880	36 111	28 261	13 548
Amount Specific Advance Or Credit Repaid In Period Directors									30 213	31 270	33 197	11 562
Accumulated Depreciation Impairment Property Plant Equipment					1 961	2 010	2 047	2 724	3 382	3 929	5 547	4 893
Average Number Employees During Period								1	1	1	1	1
Creditors					31 307	20 330	3 884	3 475	482	6 704	4 935	3 333
Creditors Due Within One Year	42 936	44 074	40 021	40 120	31 307
Increase From Depreciation Charge For Year Property Plant Equipment						49	37	677	658	547	1 618	1 790
Net Current Assets Liabilities	-42 796	-44 074	-40 021	-39 690	-30 999	-18 498	-50	189	896	9 459	472	-78
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					31 307	19 930	3 816	2 011	482	37	103
Other Taxation Social Security Payable							68	1 464	4 744	5 710	2 239	2 886
Par Value Share		1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						84	1 385	1 125	1 125	1 125	1 125
Property Plant Equipment Gross Cost					2 156	2 156	2 156	4 829	5 007	5 007	12 458	9 434
Provisions For Liabilities Balance Sheet Subtotal							21	400	491	205	1 313	863
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		513
Tangible Fixed Assets Cost Or Valuation	8 025	8 538	8 538	4 860	2 156
Tangible Fixed Assets Depreciation	5 833	6 635	7 708	4 600	1 961
Tangible Fixed Assets Depreciation Charged In Period		802		87	65
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 195	2 704
Tangible Fixed Assets Disposals				3 678	2 704
Total Additions Including From Business Combinations Property Plant Equipment								2 673	178		7 451
Total Assets Less Current Liabilities	-40 604	-42 171	-39 191	-39 430	-30 804	-18 352	59	2 294	2 521	10 537	7 383	4 463
Trade Creditors Trade Payables						400			482		142
Trade Debtors Trade Receivables						218	1 128				2 975	1 711
Bank Borrowings Overdrafts										6 667	4 935	3 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 444
Disposals Property Plant Equipment												3 024

Company staff

Camamile Limited

Role: Corporate Secretary

Appointed: 19 July 2012

Address: Newland, Lincoln, LN1 1XG, United Kingdom

Latest update: 3 January 2024

Linda O.

Role: Director

Appointed: 03 November 2005

Latest update: 3 January 2024

Camamile Limited

Role: Corporate Secretary

Appointed: 03 November 2005

Resigned: 19 July 2012

Address: Lincoln, LN1 1XG, United Kingdom

Latest update: 3 January 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2005

Resigned: 03 November 2005

Address: Lincoln, Lincolnshire, LN2 1DR

Latest update: 3 January 2024

Wilchap Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 October 2005

Resigned: 03 November 2005

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 3 January 2024

People with significant control

Linda O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013

Affordable Therapy Concepts Ltd

General information

Name:

Office Address:

Contact information

Website

www.lindaohern.co.uk

Description

Financial data based on annual reports

Company staff

Camamile Limited

Linda O.

Camamile Limited

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Linda O.

Accounts Documents

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