Philippa Feltham-white Occupational Therapy Services Limited in Brecon, LD3 7DG

Description

Data updated on: 01-11-2023

08943239 is a registration number assigned to Philippa Feltham-white Occupational Therapy Services Limited. The firm was registered as a Private Limited Company on 2014-03-17. The firm has been active on the British market for ten years. This company can be reached at Bishop House 10 Wheat Street in Brecon. The company's postal code assigned to this place is LD3 7DG. This firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

There is a number of two directors leading this limited company now, specifically Antony F. and Philippa F. who have been performing the directors assignments since 2022.

Philippa F. 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	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 251	11 101	14 492	13 962
Current Assets	1 787	6 765	7 558	15 028	16 708	16 148
Debtors			2 907	3 527	1 816	1 786
Net Assets Liabilities			3 656	7 021	11 018	8 863
Property Plant Equipment			637	590	1 082	812
Total Inventories			400	400	400	400

Other Financial Data
Accrued Liabilities			1 158	1 158	1 158	1 325
Accumulated Depreciation Impairment Property Plant Equipment			1 102	1 298	1 379	1 649
Additions Other Than Through Business Combinations Property Plant Equipment				149	1 005
Average Number Employees During Period			1	1	1
Creditors	2 141	14 782	4 539	8 597	6 772	8 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-280
Disposals Property Plant Equipment					-432
Increase From Depreciation Charge For Year Property Plant Equipment				196	361	270
Net Current Assets Liabilities	-354	-8 017	3 019	6 431	9 936	8 051
Other Creditors			3 299	7 315	5 614	6 772
Property Plant Equipment Gross Cost			1 739	1 888	2 461	2 461
Taxation Social Security Payable			82
Trade Creditors Trade Payables				124
Trade Debtors Trade Receivables			2 907	3 527	1 816	1 786
Fixed Assets	1 578	1 371
Total Assets Less Current Liabilities	1 224	-6 646

Company staff

Antony F.

Role: Director

Appointed: 21 March 2022

Latest update: 8 April 2024

Philippa F.

Role: Director

Appointed: 17 March 2014

Latest update: 8 April 2024

People with significant control

Philippa F.

Notified on 17 March 2017

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Philippa Feltham-white Occupational Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony F.

Philippa F.

Graham C.

People with significant control

Philippa F.

Accounts Documents

Company filings

Filing category

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