Osteopoise Healthcare Limited in Nottingham, NG13 8BQ

Description

Data updated on: 01-11-2023

Osteopoise Healthcare Limited with the registration number 04541186 has been in this business field for 22 years. This Private Limited Company can be contacted at 1 Fisher Lane, Bingham in Nottingham and company's area code is NG13 8BQ. This business's SIC code is 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The business latest accounts were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-09-20.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,120 pounds of revenue. In 2012 the company had 4 transactions that yielded 3,937 pounds. Cooperation with the Sandwell Council council covered the following areas: Total Adult Social Care and Adult Social Care.

Concerning the following company, the full scope of director's obligations have so far been done by Simon W. who was selected to lead the company on 2002-09-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 222	9 210	4 919	8 741

Balance Sheet
Cash Bank On Hand						562	696
Debtors	32 586	20 135	17 591	21 788	28 725	37 267	15 877
Net Assets Liabilities						1 084	2
Property Plant Equipment						38 280	28 709
Total Inventories						65 460	65 460
Cash Bank In Hand	5 686	2 798	6 503	32 546	22 073	1 075
Current Assets	91 744	82 016	77 977	113 794	108 508	103 802
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	-917	2	5 222	9 210	4 919	8 741
Stocks Inventory	53 472	59 083	53 883	59 460	57 710	65 460
Tangible Fixed Assets	26 262	21 123	14 130	10 997	32 105	38 280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-919		5 220	9 208	4 917	8 739
Shareholder Funds			5 222	9 210	4 919	8 741

Other Financial Data
Creditors						112 571	97 806
Finished Goods Goods For Resale						65 460	65 460
Fixed Assets	42 762	36 123	27 630	22 997	42 605	47 280	36 209
Intangible Assets						9 000	7 500
Net Current Assets Liabilities	-1 788	-11 462	-6 234	9 920	-10 074	-9 282	-15 773
Number Shares Allotted			2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						7 656	5 527
Total Assets Less Current Liabilities	40 974	24 661	21 396	32 917	32 531	37 998	20 436
Capital Employed	-917	2	5 222
Creditors Due After One Year	41 891	24 659	16 174	23 707	27 612	29 257
Creditors Due Within One Year	93 532	93 478	84 211	103 874	118 582	113 084
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 214	2 155
Tangible Fixed Assets Cost Or Valuation	58 512	61 726	55 381
Tangible Fixed Assets Depreciation	32 250	40 603	41 251
Tangible Fixed Assets Depreciation Charged In Period		8 353	5 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 914
Tangible Fixed Assets Disposals			8 500
Value Shares Allotted			2	2	2	2

Company staff

Simon W.

Role: Director

Appointed: 20 September 2002

Latest update: 12 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 September 2002

Resigned: 20 September 2002

Address: London, N1 7JQ

Latest update: 12 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 September 2002

Resigned: 20 September 2002

Address: London, N1 7JQ

Latest update: 12 February 2024

Julie W.

Role: Secretary

Appointed: 20 September 2002

Resigned: 20 September 2010

Latest update: 12 February 2024

People with significant control

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 20 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	2	£ 1 120.00
2013-07-04	2014P04_004596		£ 579.00	Total Adult Social Care
2013-07-04	2014P04_004595		£ 541.00	Total Adult Social Care
2012	Sandwell Council	4	£ 3 937.00
2012-06-14	2013P03_000688		£ 1 254.00	Adult Social Care
2012-06-14	2013P03_000686		£ 1 020.00	Adult Social Care
2012-06-14	2013P03_000687		£ 883.00	Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 1 120.00

2013-07-04

2014P04_004596

£ 579.00

Total Adult Social Care

2013-07-04

2014P04_004595

£ 541.00

Total Adult Social Care

2012

Sandwell Council

£ 3 937.00

2012-06-14

2013P03_000688

£ 1 254.00

Adult Social Care

2012-06-14

2013P03_000686

£ 1 020.00

Adult Social Care

2012-06-14

2013P03_000687

£ 883.00

Adult Social Care

Osteopoise Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Julie W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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