Ashby Chiropody / Podiatry Clinic Ltd in Derby, DE1 1FR

Description

Data updated on: 01-11-2023

Ashby Chiropody / Podiatry Clinic started conducting its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05720396. The business has been active for eighteen years and the present status is active. This company's office is situated in Derby at 8 Vernon Street. You could also locate the firm by the area code : DE1 1FR. This company's classified under the NACE and SIC code 86210: General medical practice activities. Ashby Chiropody / Podiatry Clinic Limited reported its latest accounts for the period up to 31st March 2022. Its latest annual confirmation statement was submitted on 23rd February 2023.

The directors currently appointed by the business are: Alexandra H. designated to this position 4 years ago, Juliet S. designated to this position in 2018 in January and Kathryn P. designated to this position on 2006-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 762	855	1 107	772	-2 122

Balance Sheet
Cash Bank On Hand					21 250	26 544	22 402	31 762	25 574	27 768	32 409
Current Assets	18 535	15 735	18 968	20 281	22 767	27 844	24 470	34 093	29 014	32 126	34 886
Debtors			99		247		68	231	1 560	2 458	627
Net Assets Liabilities					-2 122	2 006	-731	4 957	-2 172	2 512	-1 140
Other Debtors							68	231	1 560	2 458	627
Property Plant Equipment					2 583	3 229	2 417	1 810	1 303	1 061	1 261
Total Inventories					1 270	1 300	2 000	2 100	1 880	1 900	1 850
Cash Bank In Hand	17 285	14 525	17 664	19 041	21 250
Intangible Fixed Assets	16 702	12 523	8 344	4 165
Stocks Inventory	1 250	1 210	1 205	1 240	1 270
Tangible Fixed Assets	3 519	3 570	2 130	3 461	2 583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 862	755	1 007	672	-2 222
Shareholder Funds	-2 762	855	1 107	772	-2 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					41 786		41 786	41 786	41 786	41 786	41 786
Accumulated Depreciation Impairment Property Plant Equipment					7 226	7 368	8 180	8 787	8 039	8 394	8 878
Average Number Employees During Period					4	4	4	5	5	5	6
Corporation Tax Payable					12 294	14 192	11 992	15 596	16 683	12 800	19 100
Creditors					26 956	28 422	27 273	30 602	32 241	30 663	37 161
Future Minimum Lease Payments Under Non-cancellable Operating Leases								56 875	50 375	43 875	37 375
Increase From Depreciation Charge For Year Property Plant Equipment						1 086	812	607	437	355	484
Intangible Assets Gross Cost					41 786		41 786	41 786	41 786	41 786	41 786
Net Current Assets Liabilities	-22 279	-14 524	-8 941	-6 162	-4 189	-578	-2 803	3 491	-3 227	1 463	-2 275
Other Creditors					13 751	13 497	13 514	13 980	14 881	16 564	17 274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						944			1 185
Other Disposals Property Plant Equipment						1 000			1 255
Other Taxation Social Security Payable					375	360	457	479
Property Plant Equipment Gross Cost					9 809	10 597		10 597	9 342	9 455	10 139
Provisions For Liabilities Balance Sheet Subtotal					516	645	345	344	248	12	126
Total Additions Including From Business Combinations Property Plant Equipment						1 788				113	684
Total Assets Less Current Liabilities	-2 058	1 569	1 533	1 464	-1 606	2 651	-386	5 301	-1 924	2 524	-1 014
Trade Creditors Trade Payables					536	373	1 310	547	677	1 299	787
Trade Debtors Trade Receivables					247
Creditors Due Within One Year	40 814	30 259	27 909	26 443	26 956
Fixed Assets	20 221	16 093	10 474	7 626	2 583
Intangible Fixed Assets Aggregate Amortisation Impairment	25 084	29 263	33 442	37 621	41 786
Intangible Fixed Assets Amortisation Charged In Period		4 179	4 179	4 179	4 165
Intangible Fixed Assets Cost Or Valuation	41 786	41 786	41 786	41 786	41 786
Net Assets Liability Excluding Pension Asset Liability	-2 762	855	1 107	772	-2 122
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	704	714	426	692	516
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 241		3 204
Tangible Fixed Assets Cost Or Valuation	8 337	9 578	7 846	9 809	9 809
Tangible Fixed Assets Depreciation	4 818	6 008	5 716	6 348	7 226
Tangible Fixed Assets Depreciation Charged In Period		1 190	710	1 175	878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 002	543
Tangible Fixed Assets Disposals			1 732	1 241

Company staff

Alexandra H.

Role: Director

Appointed: 30 October 2020

Latest update: 13 April 2024

Juliet S.

Role: Director

Appointed: 02 January 2018

Latest update: 13 April 2024

Kathryn P.

Role: Director

Appointed: 23 February 2006

Latest update: 13 April 2024

People with significant control

Executives who have control over this firm are as follows: Alexandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juliet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexandra H.

Notified on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Juliet S.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise G.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Ashby Chiropody / Podiatry Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Juliet S.

Kathryn P.

Louise G.

Louise G.

People with significant control

Alexandra H.

Juliet S.

Kathryn P.

Louise G.

Accounts Documents

Company filings

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