Openfields Counselling Clinic Ltd in Basildon, SS14 3EZ

Description

Data updated on: 01-11-2023

Openfields Counselling Clinic came into being in 2013 as a company enlisted under no 08408163, located at SS14 3EZ Basildon at Suite 8, Phoenix House. It has been in business for 11 years and its official status is active. The firm's SIC code is 86900: Other human health activities. Openfields Counselling Clinic Limited filed its account information for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sat, 18th Feb 2023.

This company has just one managing director currently running this particular firm, namely Ashley W. who's been carrying out the director's duties for 11 years.

Ashley W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-1 019	-2 956	-2 970

Balance Sheet
Property Plant Equipment			156	125	100	80	64	51	41
Net Assets Liabilities Including Pension Asset Liability	-1 019	-2 956
Tangible Fixed Assets	242	194	156

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 020	-2 957	-2 971
Shareholder Funds	-1 019	-2 956	-2 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			146	177	202	222	238	251	261
Average Number Employees During Period							1	1	1
Creditors			3 126	3 211	3 296	3 309	3 322	3 335	3 348
Increase From Depreciation Charge For Year Property Plant Equipment				31	25	20		13	10
Net Current Assets Liabilities		-3 150	-3 126	-3 211	-3 296	-3 309	-3 322	-3 335	-3 348
Number Shares Issued Fully Paid				1	1
Other Creditors			3 126	3 211	3 296	3 309	3 322	3 335	3 348
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			302	302	302		302	302	302
Total Assets Less Current Liabilities		-2 956	-2 970	-3 086	-3 196	-3 229	-3 258	-3 284	-3 307
Consideration For Shares Issued	1
Creditors Due Within One Year	1 261	3 150	3 126
Fixed Assets	242	194
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted	1	1

Company staff

Ashley W.

Role: Director

Appointed: 18 February 2013

Latest update: 13 January 2024

People with significant control

Ashley W.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2013
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014

Openfields Counselling Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley W.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

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