Neuroworks Occupational Therapy Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

This particular Neuroworks Occupational Therapy Limited company has been in this business for at least 9 years, having started in 2015. Registered with number 09495901, Neuroworks Occupational Therapy was set up as a Private Limited Company located in 5-9 Eden Street, Kingston Upon Thames KT1 1BQ. It is recognized under the name of Neuroworks Occupational Therapy Limited. However, the firm also was listed as Susan Hughes Neurological Ot until the name got changed four years from now. The company's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. Neuroworks Occupational Therapy Ltd reported its account information for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2023-03-18.

We have a single director now leading this particular business, namely Susan H. who's been utilizing the director's obligations since 2015-03-18.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neuroworks Occupational Therapy Limited 2020-02-15
Susan Hughes Neurological Ot Limited 2015-03-18

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
Net Worth	3 078

Balance Sheet
Cash Bank In Hand	7 216
Cash Bank On Hand	7 216	19 533	25 796	23 051	1 515	19 233	15 708	5 550
Current Assets	10 279	26 560	35 385	34 054	7 865	28 085	21 509	13 938
Debtors	3 063	7 027	9 589	11 003	6 350	8 852	5 801	8 388
Net Assets Liabilities	3 078	19 390	24 490	23 640
Net Assets Liabilities Including Pension Asset Liability	3 078
Other Debtors		435	2 271	2 762
Property Plant Equipment	647	431	216				1 305
Tangible Fixed Assets	647

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 978
Shareholder Funds	3 078

Other Financial Data
Accrued Liabilities	1 440	1 440		1 440	1 560	1 560	1 560	1 680
Accumulated Depreciation Impairment Property Plant Equipment	216	432	647	863	863	863	1 206	1 618
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	4 647	4 745		8 814	656	7 968	10 293	8 526
Creditors	7 719	7 519	11 070	10 414	2 430	9 686	11 934	10 218
Creditors Due Within One Year	7 719
Dividends Paid					21 000	21 000	52 700	42 200
Increase From Depreciation Charge For Year Property Plant Equipment		216	215	216			343	412
Net Current Assets Liabilities	2 560	19 041	24 315	23 640	5 435	18 399	9 575	3 720
Number Shares Allotted	100
Other Creditors		2 774	2 327	1 600
Other Taxation Social Security Payable		4 745	8 743	8 814
Par Value Share	1
Prepayments Accrued Income				2 762	288	288	288	456
Profit Loss					2 795	33 964	45 181	35 933
Property Plant Equipment Gross Cost	863	863	863	863	863	863	2 511
Provisions For Liabilities Balance Sheet Subtotal	129	82	41
Provisions For Liabilities Charges	129
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	863
Tangible Fixed Assets Cost Or Valuation	863
Tangible Fixed Assets Depreciation	216
Tangible Fixed Assets Depreciation Charged In Period	216
Total Assets Less Current Liabilities	3 207	19 472	24 531	23 640	5 435	18 399	10 880	4 613
Trade Debtors Trade Receivables	3 063	6 592	7 318	8 241	6 062	8 564	5 513	7 932
Total Additions Including From Business Combinations Property Plant Equipment							1 648

Company staff

Susan H.

Role: Director

Appointed: 18 March 2015

Latest update: 25 April 2024

People with significant control

Susan H.

Notified on 1 July 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Neuroworks Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

People with significant control

Susan H.

Accounts Documents

Company filings

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