Wheelchair And Posture Management Solutions Ltd in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

This company is based in Blackburn under the ID 06875569. The company was started in the year 2009. The main office of this company is situated at Guardian House 42 Preston New Road. The postal code for this address is BB2 6AH. The firm's registered with SIC code 86900 which stands for Other human health activities. Its latest accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Thu, 13th Apr 2023.

Right now, the following firm is overseen by just one director: Gail R., who was selected to lead the company fifteen years ago.

Gail R. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	247	44	467	2 877	7 949

Balance Sheet
Cash Bank On Hand						12 854	4 280	28 493	37 622	29 966	41 420	29 166	19 777
Current Assets	4 316	4 435	5 925	7 384				28 493	45 570	31 137	46 992	77 046	78 343
Debtors	3 500	783	3 289	6 599					7 948	1 171	5 572	47 880	58 566
Net Assets Liabilities						7 949	293	14 243	22 931	24 062	17 114	42 899	54 107
Property Plant Equipment						6 802	5 102	3 826	7 734	7 197	7 049	8 236	8 139
Cash Bank In Hand	816	3 652	2 636	785
Net Assets Liabilities Including Pension Asset Liability	205	247	44	467
Tangible Fixed Assets	661	945	1 427	1 352	9 070	6 802
Intangible Fixed Assets				1 352	9 070

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	204	246	43	466	2 876	7 948
Shareholder Funds	205	247	44	467	2 877	7 949

Other Financial Data
Accrued Liabilities Deferred Income						500	500	500	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment						4 889	6 589	7 865	9 516	11 649	13 684	15 819	18 002
Additions Other Than Through Business Combinations Property Plant Equipment									5 559	1 596	1 887	3 322	2 086
Amounts Owed By Directors												44 056
Amounts Owed To Directors						441	121	49	783	20	396
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											3 667	4 000
Corporation Tax Payable						10 461	8 468	16 298	9 824	8 837	9 359	16 170
Creditors						11 707	9 089	18 076	30 373	14 272	20 594	30 050	8 333
Increase From Depreciation Charge For Year Property Plant Equipment							1 700	1 276	1 651	2 133	2 035	2 135	2 183
Net Current Assets Liabilities	-456	-698	-1 383	-885	-6 193	1 147	-4 809	10 417	15 197	16 865	26 398	46 996	54 301
Other Taxation Social Security Payable						305		1 229	19 066	4 715	5 784	9 180
Property Plant Equipment Gross Cost							11 691	11 691	17 250	18 846	20 733	24 055	26 141
Total Assets Less Current Liabilities	205	247	44	467	2 877	7 949	293	14 243	22 931	24 062	33 447	55 232	62 440
Trade Creditors Trade Payables											688
Trade Debtors Trade Receivables									7 948	1 171	5 572	3 824
Creditors Due Within One Year Total Current Liabilities	4 772	5 133
Fixed Assets	661	945	1 427	1 352
Tangible Fixed Assets Additions		514	819	313	9 207
Tangible Fixed Assets Cost Or Valuation	838	1 352	2 171	2 484	11 691
Tangible Fixed Assets Depreciation	177	407	744	1 132	2 621	4 889
Tangible Fixed Assets Depreciation Charge For Period		230
Cash Bank				785	2 251	12 854
Creditors Due Within One Year		5 133	7 308	8 269	8 444	11 707
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	-1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period			337	388	1 489	2 268
Amount Specific Advance Or Credit Directors			3 289	6 599

Company staff

Gail R.

Role: Director

Appointed: 13 April 2009

Latest update: 21 April 2024

People with significant control

Gail R.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wheelchair And Posture Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail R.

People with significant control

Gail R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies