Rockingham Occupational Health Limited in Boston, PE21 7TT

Description

Data updated on: 01-11-2023

Rockingham Occupational Health Limited has existed on the British market for at least 9 years. Started with Registered No. 09728707 in 2015, the company is located at 5 Resolution Close, Boston PE21 7TT. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-08-11.

When it comes to this firm, all of director's assignments have so far been done by Daniel P. and Lucy P.. As for these two managers, Daniel P. has managed firm for the longest time, having become a member of directors' team on 2015-08-12.

Lucy P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-39

Balance Sheet
Cash Bank In Hand	14 261
Cash Bank On Hand	14 261	22 175
Current Assets	19 904	25 843	26 407	34 706	24 469	70 602	71 175	87 726
Debtors	5 643	3 668
Property Plant Equipment	654	449
Tangible Fixed Assets	654

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-139
Shareholder Funds	-39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	116	321
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	20 597	13 434	13 031	15 911	7 898	14 178	17 142	18 508
Creditors Due Within One Year	20 597
Fixed Assets		449	1 227	1 388	947	817	481	161
Increase From Depreciation Charge For Year Property Plant Equipment		205
Net Current Assets Liabilities	-693	12 410	13 376	18 795	16 571	56 424	54 033	69 218
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	14 824	4 482
Other Taxation Social Security Payable	5 773	8 951
Par Value Share	1	1
Property Plant Equipment Gross Cost	770
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	770
Tangible Fixed Assets Cost Or Valuation	770
Tangible Fixed Assets Depreciation	116
Tangible Fixed Assets Depreciation Charged In Period	116
Total Assets Less Current Liabilities	-39	12 859	14 603	20 183	17 518	57 241	54 514	69 379
Trade Debtors Trade Receivables	5 643	3 668

Company staff

Daniel P.

Role: Director

Appointed: 12 August 2015

Latest update: 13 January 2024

Lucy P.

Role: Director

Appointed: 12 August 2015

Latest update: 13 January 2024

People with significant control

Lucy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	12 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Rockingham Occupational Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Lucy P.

People with significant control

Lucy P.

Accounts Documents

Company filings

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