Adam Weisbaum Osteopathy Limited in Beverley, HU17 7AR

Description

Data updated on: 01-11-2023

2014 is the year of the beginning of Adam Weisbaum Osteopathy Limited, the firm located at 29 Manor Road, , Beverley. This means it's been ten years Adam Weisbaum Osteopathy has been in the United Kingdom, as it was registered on Wed, 19th Nov 2014. The company's Companies House Registration Number is 09319039 and the company postal code is HU17 7AR. The firm's SIC code is 86220 which stands for Specialists medical practice activities. Its most recent accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was released on November 19, 2022.

Adam W. is this specific company's single director, that was formally appointed on Wed, 19th Nov 2014.

Adam W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-5 485

Balance Sheet
Cash Bank On Hand	5 315	4 022	4 845	2 725	6 628	10 628	17 409	11 310	10 380
Current Assets	5 351	4 022						11 310	15 380
Debtors	36								5 000
Net Assets Liabilities	-5 485	-2 397	-902	-3 776	84	-4 722	28	-4 363	-2 586
Other Debtors									5 000
Property Plant Equipment		327	245	163	81	278	209	140	71
Cash Bank In Hand	5 315
Net Assets Liabilities Including Pension Asset Liability	-5 485

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 585
Shareholder Funds	-5 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		82	164	246	328	69	138	207	276
Additions Other Than Through Business Combinations Property Plant Equipment		409				347
Amounts Owed To Group Undertakings Participating Interests									8 231
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						12 000	10 968	9 815	8 615
Corporation Tax Payable	6 100	5 702
Creditors	10 836	6 746	5 992	6 664	6 625	3 628	6 622	5 998	9 422
Increase From Depreciation Charge For Year Property Plant Equipment		82	82	82	82	69	69	69	69
Net Current Assets Liabilities	-5 485	-2 724	-1 147	-3 939	3	7 000	10 787	5 312	5 958
Other Creditors	4 000	319	58	1		2	4	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						328
Other Disposals Property Plant Equipment						409
Other Taxation Social Security Payable		125
Property Plant Equipment Gross Cost		409	409	409	409	347	347	347	347
Taxation Social Security Payable		5 827	5 214	6 003	5 977	2 978	5 952	5 310	453
Total Assets Less Current Liabilities	-5 485				84	7 278	10 996	5 452	6 029
Trade Creditors Trade Payables	736	600	720	660	648	648	666	684	738
Trade Debtors Trade Receivables	36
Creditors Due Within One Year	10 836

Company staff

Adam W.

Role: Director

Appointed: 19 November 2014

Latest update: 25 March 2024

People with significant control

Adam W.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Adam Weisbaum Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

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