Sian Gouldstone Occupational Therapy Services Ltd in Halebarns, WA15 0HS

Description

Data updated on: 01-11-2023

Sian Gouldstone Occupational Therapy Services has been in this business field for 12 years. Registered under 08013226, this company is classified as a Private Limited Company. You can reach the office of this company during business times under the following location: 14 High Elm Road, WA15 0HS Halebarns. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

Sian G. is this particular company's only director, that was designated to this position on 2012-03-30.

Sian G. 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	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	613	2 316	50

Balance Sheet
Cash Bank On Hand							13 045	16 676	8 814	19 219	8 230
Current Assets	6 909	9 249	11 786	9 463	7 510	7 757	13 045	53 620	75 401	94 677	72 124
Debtors			2 316					36 944	66 587	75 458	63 894
Net Assets Liabilities				50	77	118	44	3 316		30 637
Other Debtors									17 139		16 061
Property Plant Equipment								154	-1	1 000
Net Assets Liabilities Including Pension Asset Liability	67	613	2 316	50
Cash Bank In Hand	6 909	9 249	9 470

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	66	612	2 315
Shareholder Funds	67	613	2 316	50

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment								155	310	1 309	2 309
Additions Other Than Through Business Combinations Property Plant Equipment								309		2 000
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									20 000	18 697	14 589
Creditors				9 413	7 433	7 639	13 001	50 458	55 400	46 343	57 535
Increase From Depreciation Charge For Year Property Plant Equipment								155	155	999	1 000
Net Current Assets Liabilities	67	613	2 316	50	77	118	44	3 162	20 001	48 334	14 589
Prepayments Accrued Income								393	442	434	486
Property Plant Equipment Gross Cost								309	309	2 309	2 309
Recoverable Value-added Tax								89
Taxation Social Security Payable							13 001	35 536	43 590	28 272	46 260
Total Assets Less Current Liabilities	67	613	2 316	50	77	118	44	3 316	20 000	49 334	14 589
Trade Debtors Trade Receivables								36 462	49 006	75 024	47 347
Value-added Tax Payable								14 922	11 810	18 071	11 275
Creditors Due Within One Year	6 842	8 636	9 470	9 413
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Amount Specific Advance Or Credit Directors			2 316

Company staff

Sian G.

Role: Director

Appointed: 30 March 2012

Latest update: 29 February 2024

People with significant control

Sian G.

Notified on 6 April 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 26 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	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
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	31 March 2017

Sian Gouldstone Occupational Therapy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian G.

People with significant control

Sian G.

Accounts Documents

Company filings

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