Manchester Occupational Therapy Services Ltd in Manchester, M41 9JQ

Description

Data updated on: 01-11-2023

Manchester Occupational Therapy Services is a company located at M41 9JQ Manchester at The Old Police Station 34 Station Rd. This business was established in 2015 and is established under the identification number 09873589. This business has been actively competing on the English market for 9 years now and the state is active. The company's SIC code is 86900 meaning Other human health activities. 2022-11-30 is the last time the company accounts were filed.

Regarding the firm, the full extent of director's duties have so far been carried out by Caroline H. who was appointed in 2015 in November.

Caroline H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 497

Balance Sheet
Current Assets	65 946	28 986	46 221	42 468	60 747	173 070	155 803
Cash Bank On Hand						138 666	123 665
Debtors						34 404	32 138
Other Debtors						2 336	2 336
Property Plant Equipment						5 356	4 602
Cash Bank In Hand	65 946
Net Assets Liabilities Including Pension Asset Liability	24 497

Capital & Reserves
Profit Loss Account Reserve	38 112
Shareholder Funds	24 497

Other Financial Data
Average Number Employees During Period		2	4	9	7	13	15
Creditors		20 304	10 994	7 490	15 530	63 593	49 244
Fixed Assets	581	1 501	1 528	969	2 728	5 356
Net Current Assets Liabilities	65 946	8 682	35 227	34 978	45 217	109 477	106 559
Total Assets Less Current Liabilities	66 527	10 183	36 755	35 947	47 945	114 833	111 161
Accumulated Depreciation Impairment Property Plant Equipment						7 411	11 588
Increase From Depreciation Charge For Year Property Plant Equipment							4 177
Number Shares Issued Fully Paid							100
Other Creditors						34 236	15 572
Other Taxation Social Security Payable						29 357	33 672
Par Value Share							1
Property Plant Equipment Gross Cost						12 767	16 190
Total Additions Including From Business Combinations Property Plant Equipment							3 423
Trade Debtors Trade Receivables						32 068	29 802
Creditors Due After One Year	42 030
Non-instalment Debts Due After5 Years	52 000
Other Aggregate Reserves	-13 615

Company staff

Caroline H.

Role: Director

Appointed: 16 November 2015

Latest update: 10 March 2024

People with significant control

Caroline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Manchester Occupational Therapy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

People with significant control

Caroline H.

Accounts Documents

Company filings

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