Allerton Foot Clinic Limited in Liverpool, L18 2DA

Description

Data updated on: 01-11-2023

The official moment the company was started is Friday 5th September 2014. Started under no. 09205647, this firm operates as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following location: 49a Allerton Road Mossley Hill, L18 2DA Liverpool. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Allerton Foot Clinic Ltd filed its latest accounts for the financial year up to 2022-09-30. The business most recent confirmation statement was released on 2023-02-15.

This firm owes its success and permanent improvement to exactly two directors, who are Claire S. and Marie Y., who have been supervising the company for ten years.

Executives who control the firm include: Marie Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	644	174

Balance Sheet
Cash Bank In Hand	2 377	2 941
Cash Bank On Hand		2 941	1 152	688	1 615	2 519	5 253	1 352
Current Assets	6 078	8 697	13 628	81 107	74 572	84 494	79 155	87 981
Debtors	3 631	5 606	12 101	80 029	72 507	81 475	73 352	85 839
Net Assets Liabilities		174	19	298	3 789	605	6 917	13 741
Net Assets Liabilities Including Pension Asset Liability	644	174
Other Debtors		4 365	10 576	78 499	70 060	79 996	72 876	83 755
Property Plant Equipment		6 549	5 497	4 856	4 883	5 571	4 600	3 801
Stocks Inventory	70	150
Tangible Fixed Assets	6 900	6 549
Total Inventories		150	375	390	450	500	550	790

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	543	73
Shareholder Funds	644	174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 520	3 572	4 496	5 469	6 329	7 300	8 099
Average Number Employees During Period			3	2	3	3	4	3
Bank Borrowings Overdrafts					906		2 806	10 233
Creditors		13 762	18 034	52 397	30 897	18 696	75 910	77 319
Creditors Due Within One Year	10 954	13 762
Dividends Paid			32 160	37 000	64 000	45 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 052	924	973	860	971	799
Net Current Assets Liabilities	-4 876	-5 065	-4 406	48 762	30 731	14 789	3 245	10 662
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		5 915	9 609	52 397	30 897	18 696	50 402	34 461
Other Taxation Social Security Payable		7 847	8 425	8 860	15 826	25 806	22 702	32 625
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			32 005	37 279	67 491	41 816	66 312	66 824
Property Plant Equipment Gross Cost		9 069	9 069	9 352	10 352	11 900	11 900
Provisions For Liabilities Balance Sheet Subtotal		1 310	1 072	923	928	1 059	928	722
Provisions For Liabilities Charges	1 380	1 310
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 180	889
Tangible Fixed Assets Cost Or Valuation	8 180	9 069
Tangible Fixed Assets Depreciation	1 280	2 520
Tangible Fixed Assets Depreciation Charged In Period	1 280	1 240
Total Additions Including From Business Combinations Property Plant Equipment				283	1 000	1 548
Total Assets Less Current Liabilities	2 024	1 484	1 091	53 618	35 614	20 360	7 845	14 463
Trade Debtors Trade Receivables		1 241	1 525	1 530	2 447	1 479	476	2 084

Company staff

Claire S.

Role: Director

Appointed: 05 September 2014

Latest update: 10 March 2024

Marie Y.

Role: Director

Appointed: 05 September 2014

Latest update: 10 March 2024

People with significant control

Marie Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Allerton Foot Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Marie Y.

People with significant control

Marie Y.

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Allerton Foot Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Marie Y.

People with significant control

Marie Y.

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015