Staffordshire Paediatric Occupational Therapy Limited in Stone, ST15 8ST

Description

Data updated on: 01-11-2023

This firm named Staffordshire Paediatric Occupational Therapy was founded on 2019-01-18 as a Private Limited Company. The firm's office could be found at Stone on 23 Harrow Place. When you want to contact this company by post, the postal code is ST15 8ST. The registration number for Staffordshire Paediatric Occupational Therapy Limited is 11775212. The firm's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. The business most recent accounts provide detailed information about the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-17.

Gaye G. is the enterprise's individual director, that was selected to lead the company in 2019.

Gaye G. is the individual with significant 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 860	34 553	61 813	96 115
Current Assets	22 860	40 708	61 813	100 327
Debtors		6 155		4 212
Property Plant Equipment	1 178	785	2 052	1 662

Other Financial Data
Accrued Liabilities			810	840
Accumulated Depreciation Impairment Property Plant Equipment	393	786	1 731	2 434
Average Number Employees During Period	1	1		1
Corporation Tax Payable			13 548	17 799
Creditors	12 134	17 353	15 039	18 638
Dividends Paid				40 000
Increase From Depreciation Charge For Year Property Plant Equipment		393	945	703
Net Current Assets Liabilities	10 726	23 355	46 774	81 689
Number Shares Issued Fully Paid				1
Other Creditors	6 292	8 300	1 491
Other Taxation Social Security Payable	5 842	9 053	13 548
Par Value Share				1
Profit Loss				74 525
Property Plant Equipment Gross Cost	1 571	1 571	3 783	4 096
Total Additions Including From Business Combinations Property Plant Equipment	1 571		2 212	313
Total Assets Less Current Liabilities	11 904	24 140	48 826	83 351
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables		6 155		4 166

Company staff

Gaye G.

Role: Director

Appointed: 18 January 2019

Latest update: 30 March 2024

People with significant control

Gaye G.

Notified on 18 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Staffordshire Paediatric Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaye G.

People with significant control

Gaye G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode