Premier Podiatry Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Based in New Derwent House, London WC1X 8TA Premier Podiatry Limited is classified as a Private Limited Company issued a 04580900 registration number. This company was launched 22 years ago. This company's SIC code is 86900 which stands for Other human health activities. The firm's latest financial reports were submitted for the period up to 31st December 2022 and the latest confirmation statement was released on 15th March 2023.

Trevor P. is this firm's only director, that was chosen to lead the company on 2002-11-04. What is more, the director's assignments are often aided with by a secretary - Angela P., who was appointed by the business on 2002-11-04.

Trevor P. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 145	54 845	45 480	32 357

Balance Sheet
Cash Bank On Hand				6 506	6 322	6 631	11 041	32 816	45 314	51 651	51 302
Debtors	34 285	40 094	50 007	31 231	28 602	45 328	30 753	26 896	30 424	26 057	14 362
Other Debtors					218	225	1 023	678	428	2 500	391
Property Plant Equipment				25 274	27 160	30 628	29 123	26 806	21 672	14 918	20 550
Current Assets	69 797	51 630	65 695	37 737	34 924	51 959	41 794	59 712	75 738	77 708	65 664
Net Assets Liabilities					42 415	48 307	47 994	65 424	34 746	27 893	18 559
Cash Bank In Hand	35 512	11 536	15 688	6 506
Intangible Fixed Assets	37 500	33 750	30 000	26 250
Tangible Fixed Assets	14 770	13 855	21 582	25 274

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	64 895	54 595	45 230	32 107
Shareholder Funds	65 145	54 845	45 480	32 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				48 750	52 500	56 250	60 000	63 750	67 500	71 250	75 000
Accumulated Depreciation Impairment Property Plant Equipment				73 616	85 950	100 147	112 341	122 324	130 910	126 166	107 026
Bank Borrowings Overdrafts				13 921		14 832			50 000	35 000	25 000
Corporation Tax Payable				15 543	24 770
Creditors				56 904	37 590	48 418	34 170	29 001	50 000	35 000	25 000
Increase From Amortisation Charge For Year Intangible Assets					3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment					12 333	14 197	12 194	10 747	8 586	6 054	9 022
Intangible Assets				26 250	22 500	18 750	15 000	11 250	7 500	3 750
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000	75 000
Other Creditors				26 639	12 750	12 510	14 328	4 802	4 888	2 985	10 172
Other Taxation Social Security Payable				801	24 840	21 076	19 842	24 199	12 871	19 106	13 829
Property Plant Equipment Gross Cost				98 890	113 110	130 775	141 464	149 130	152 582	141 084	127 576
Total Additions Including From Business Combinations Property Plant Equipment					14 220	17 665	10 689	12 761	3 452	1 091	16 558
Trade Debtors Trade Receivables				31 231	28 384	45 103	29 730	26 218	29 996	23 557	13 971
Average Number Employees During Period					2	3	3	3	3	3	2
Fixed Assets	52 270	47 605	51 582	51 524	49 660	49 378	44 123	38 056	29 772	19 268	21 150
Net Current Assets Liabilities	37 458	17 240	3 898	-9 167	-2 666	3 541	7 624	30 711	57 979	45 617	26 313
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal					4 579	4 612	3 753	3 343	3 005	1 992	3 904
Total Assets Less Current Liabilities	89 728	64 845	55 480	42 357	46 994	52 919	51 747	68 767	82 751	64 885	47 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment								764		10 798	28 162
Disposals Property Plant Equipment								5 095		12 589	30 066
Dividends Paid										77 820	78 163
Investments Fixed Assets									600	600	600
Other Investments Other Than Loans									600	600	600
Profit Loss										70 967	68 829
Trade Creditors Trade Payables											5 350
Creditors Due After One Year	24 583	10 000	10 000	10 000
Creditors Due Within One Year	32 339	34 390	61 797	46 904
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	41 250	45 000	48 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 176	16 966	14 954
Tangible Fixed Assets Cost Or Valuation	62 794	66 970	83 936	98 890
Tangible Fixed Assets Depreciation	48 024	53 115	62 354	73 616
Tangible Fixed Assets Depreciation Charged In Period		5 091	9 239	11 262

Company staff

Trevor P.

Role: Director

Appointed: 04 November 2002

Latest update: 21 November 2023

Angela P.

Role: Secretary

Appointed: 04 November 2002

Latest update: 21 November 2023

People with significant control

Trevor P.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Premier Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor P.

Angela P.

Adrian K.

London Presence Limited

People with significant control

Trevor P.

Accounts Documents

Company filings

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