Occupational Health 1st Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

2011 marks the beginning of Occupational Health 1st Limited, a firm which is located at The White House, 164 Bridge Road, Sarisbury Green, Southampton. That would make 13 years Occupational Health 1st has been in the UK, as the company was started on Friday 4th November 2011. The company's registration number is 07836183 and the zip code is SO31 7EH. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-06-22.

Steven B. is the enterprise's single director, that was assigned to lead the company in 2011.

Executives who control the firm include: Steven B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pamela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 240	15 337

Balance Sheet
Cash Bank In Hand	15 520	20 346
Current Assets	34 800	39 436
Debtors	19 280	19 089	18 403	31 584	23 753	23 415	24 404	39 990
Net Assets Liabilities Including Pension Asset Liability	10 240	15 337
Tangible Fixed Assets	7 889	5 939
Cash Bank On Hand		20 346	35 059	34 963	77 763	90 369	14 353	75 674
Net Assets Liabilities		15 337	15 173	58 695	95 193	89 664	116 669	146 078
Property Plant Equipment		5 939	4 428	30 536	34 542	35 658	249 402	250 572

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 140	15 237
Shareholder Funds	10 240	15 337

Other Financial Data
Creditors Due Within One Year	30 870	28 850
Net Current Assets Liabilities	3 930	10 586	11 601	33 961	67 214	30 781	-159 002	-132 155
Number Shares Allotted		100	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	1 579	1 188
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	18 005	17 631
Tangible Fixed Assets Depreciation	10 116	11 692
Tangible Fixed Assets Depreciation Charged In Period		2 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		447
Tangible Fixed Assets Disposals		773
Total Assets Less Current Liabilities	11 819	16 525	16 029	64 497	101 756	96 439	122 255	150 272
Advances Credits Directors	21 718	21 191
Advances Credits Made In Period Directors	39 188
Advances Credits Repaid In Period Directors	62 202
Average Number Employees During Period						4		3
Creditors		28 849	41 861	32 586	34 302	83 003	197 759	247 819
Fixed Assets					34 542	65 658	281 257	282 427
Investments Fixed Assets						30 000	31 855	31 855
Provisions For Liabilities Balance Sheet Subtotal		1 188	856	5 802	6 563	6 775	5 586	4 194

Company staff

Steven B.

Role: Director

Appointed: 04 November 2011

Latest update: 5 April 2024

People with significant control

Steven B.

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

Pamela B.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Occupational Health 1st Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Occupational Health 1st Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016