The Neuro Performance Practice Limited in Worcestershire, B98 9LT

Description

Data updated on: 01-11-2023

The Neuro Performance Practice came into being in 2006 as a company enlisted under no 05982628, located at B98 9LT Worcestershire at 61 Jersey Close, Churchill North. This company has been in business for 18 years and its current status is active. This firm's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The Neuro Performance Practice Ltd reported its account information for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was released on 2022-10-30.

When it comes to the following firm's directors directory, since 2016 there have been two directors: Andrea W. and Andrew W.. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Andrea W. as a secretary since October 2006.

Executives who have control over the firm are as follows: Andrew W. owns over 1/2 to 3/4 of company shares . Andrea W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 205	1 273	170	314	2 541	189

Balance Sheet
Cash Bank In Hand	37 171	17 099	18 490	12 231	3 954	9 635
Cash Bank On Hand						9 635	12 836	11 243	7 626	17 672	28 417	26 995	23 654
Current Assets	38 231	19 276	21 548	16 169	8 105	14 076	16 701	11 913	7 626		28 417	31 361	23 654
Debtors	1 060	2 177	3 058	3 938	4 151	4 441	3 865	670				4 366
Net Assets Liabilities						189	387	-2 536	-5 593		-12 636	1 665	10 224
Net Assets Liabilities Including Pension Asset Liability	14 205	1 273	170	314	2 541	189
Other Debtors								670
Property Plant Equipment						590	477	358	623	800	1 295	971
Tangible Fixed Assets	523	943	707	672	541	590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 105	1 173	70	214	2 441	89
Shareholder Funds	14 205	1 273	170	314	2 541	189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 964	1 205	1 324	859	1 125	1 401	1 725	68
Average Number Employees During Period							2	2	1	1	1	1	1
Corporation Tax Payable						3 551	788
Creditors						14 359	16 709	14 739	13 842	28 102	42 348	30 483	14 020
Creditors Due Within One Year	24 444	18 757	21 943	16 392	5 996	14 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							917		673
Disposals Property Plant Equipment							1 102		760
Increase From Depreciation Charge For Year Property Plant Equipment							158	119	208	266	276	324	240
Net Current Assets Liabilities	13 787	519	-395	-223	2 109	-283	-8	-2 826	-6 216	-10 430	-13 931	878	9 634
Number Shares Allotted		100	100	100	100	100
Other Creditors							13 452	13 743	12 635	27 296	40 012	26 442	9 131
Other Taxation Social Security Payable							2 186	425	636	156	1 313	4 043	4 889
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 554	1 682	1 682	1 482	1 925	2 696	323
Provisions For Liabilities Balance Sheet Subtotal						118	82	68				184	139
Provisions For Liabilities Charges	105	189	142	135	109	118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		735		189	50	246
Tangible Fixed Assets Cost Or Valuation	1 334	2 069	2 069	2 258	2 308	2 554
Tangible Fixed Assets Depreciation	811	1 126	1 362	1 586	1 767	1 964
Tangible Fixed Assets Depreciation Charged In Period		315	236	224	181	197
Total Additions Including From Business Combinations Property Plant Equipment							230		560	443	771
Total Assets Less Current Liabilities	14 310	1 462	312	449	2 650	307	469	-2 468	-5 593	-9 630	-12 636	1 849	10 363
Trade Creditors Trade Payables						1 069	1 071	571	571	650	1 023	-2
Trade Debtors Trade Receivables						4 352	3 865					4 366

Company staff

Andrea W.

Role: Director

Appointed: 01 December 2016

Latest update: 23 December 2023

Andrea W.

Role: Secretary

Appointed: 30 October 2006

Latest update: 23 December 2023

Andrew W.

Role: Director

Appointed: 30 October 2006

Latest update: 23 December 2023

People with significant control

Andrew W.

Notified on 30 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrea W.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 February 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013

The Neuro Performance Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea W.

Andrea W.

Andrew W.

People with significant control

Andrew W.

Andrea W.

Accounts Documents

Company filings

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