Occupational Therapy Action Limited in Woodbury, EX5 1HT

Description

Data updated on: 01-11-2023

Occupational Therapy Action Limited could be reached at Stone House, Bonfire Lane in Woodbury. The firm area code is EX5 1HT. Occupational Therapy Action has been present in this business since the firm was started in 2002. The firm Companies House Registration Number is 04480994. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-08-01.

For twenty two years, this firm has only been supervised by an individual managing director: Anne I. who has been guiding it since 2002/07/09. In order to support the directors in their duties, this firm has been utilizing the skills of Paul I. as a secretary since 2002.

Executives who control the firm include: Anne I. owns 1/2 or less of company shares. Paul I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	18 606	13 333	9 581	10 109	310	-3 151	-208

Balance Sheet
Current Assets	31 346	31 131	24 938	22 626	12 290	9 696	9 499	12 016	4 107	6 487	6 925	6 773
Net Assets Liabilities							-208	2 502	3 879	6 418	6 833	6 812
Cash Bank In Hand	17 390	18 575	14 971	11 574	10 987	8 611	8 889
Debtors	13 956	12 556	9 967	11 052	1 303	1 085	610
Net Assets Liabilities Including Pension Asset Liability	18 606	13 333	9 581	10 109	310	-3 151	-208
Tangible Fixed Assets	364	273	205	402	301	226

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	18 600	13 327	9 575	10 103	304	-3 157
Shareholder Funds	18 606	13 333	9 581	10 109	310	-3 151	-208

Other Financial Data
Average Number Employees During Period									2	2	2	1
Creditors							9 876	9 641	323	140	145
Depreciation Amortisation Impairment Expense										24	18	14
Fixed Assets	364	273	205	402	301	226	169	127	95	71	53	39
Net Current Assets Liabilities	18 242	13 060	9 376	9 707	9	-3 377	-377	2 375	3 761	6 347	6 780	6 773
Other Operating Expenses Format2										4 346	2 359	1 963
Profit Loss										602	285	-202
Staff Costs Employee Benefits Expense										6 600	6 600	2 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities										140	103
Total Assets Less Current Liabilities	18 606	13 333	9 581	10 109	310	-3 151	-208	2 502	3 879	6 418	6 833	6 812
Turnover Revenue										9 512	4 305	2 780
Creditors Due Within One Year	13 104	18 071	15 562	12 919	12 281	13 073	9 876
Number Shares Allotted			6	6		6
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Additions				331
Tangible Fixed Assets Cost Or Valuation	647	647	647	978	978	978
Tangible Fixed Assets Depreciation	283	374	442	576	677	752
Tangible Fixed Assets Depreciation Charged In Period		91	68	134		75

Company staff

Paul I.

Role: Secretary

Appointed: 09 July 2002

Latest update: 20 March 2024

Anne I.

Role: Director

Appointed: 09 July 2002

Latest update: 20 March 2024

People with significant control

Anne I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 7 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Occupational Therapy Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Anne I.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Anne I.

Paul I.

Accounts Documents

Company filings

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