Scott Hodder Rehabilitation Limited in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

Scott Hodder Rehabilitation Limited could be found at C/o Steele Financial Ltd Orion House, Axis 4-5, Woodlands, Bradley Stoke in Bristol. The post code is BS32 4JT. Scott Hodder Rehabilitation has been on the market for 13 years. The registration number is 07877801. The company's declared SIC number is 86900, that means Other human health activities. Scott Hodder Rehabilitation Ltd filed its account information for the period that ended on March 31, 2023. Its most recent annual confirmation statement was filed on December 12, 2022.

According to the official data, this specific firm is directed by just one director: Scott H., who was chosen to lead the company 13 years ago.

Scott H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 760	2 527	4 151	5 204	3 431	3 808	7 618	9 048
Current Assets	7 202	9 771	12 668	13 688	10 598	10 955	16 740	16 108
Debtors	5 442	7 244	6 000	8 484	5 615	7 147	9 122	7 060
Net Assets Liabilities	1 028	522	979	1 213	122	50	6 018	16 896
Other Debtors		2 044	2 517		1 552
Property Plant Equipment	852	802	601	451	1 217	913	684	788

Other Financial Data
Version Production Software						2 021	2 023
Accumulated Amortisation Impairment Intangible Assets	8 667	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	501	721	922	1 072	1 234	1 538	1 767	1 943
Additions Other Than Through Business Combinations Property Plant Equipment		170			928			280
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Overdrafts			1 363	1 123
Creditors	8 359	10 051	9 772	12 926	11 693	11 818	11 406
Fixed Assets	2 185	802
Increase From Amortisation Charge For Year Intangible Assets		1 333
Increase From Depreciation Charge For Year Property Plant Equipment		220	201	150	162	304	229	176
Intangible Assets	1 333
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors					-1 552	1 199
Net Current Assets Liabilities	-1 157	-280	378	762	-1 095	-863	5 334	16 108
Other Creditors	8 054	9 746	12 290	1 158
Prepayments Accrued Income						7	9 122	7 060
Property Plant Equipment Gross Cost	1 353	1 523	1 523	1 523	2 451	2 451	2 451	2 731
Taxation Social Security Payable	305	305	10 927	10 645	11 693	10 619	11 337
Trade Creditors Trade Payables							69
Trade Debtors Trade Receivables	5 442	5 200	6 000	8 484	5 615	7 140
Amount Specific Advance Or Credit Directors					1 552
Amount Specific Advance Or Credit Made In Period Directors					1 552

Company staff

Scott H.

Role: Director

Appointed: 12 December 2011

Latest update: 21 January 2024

People with significant control

Scott H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Scott Hodder Rehabilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

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