Bannerdale Osteopaths Ltd in Sheffield, S7 1PE

Description

Data updated on: 01-11-2023

Registered with number 09056843 ten years ago, Bannerdale Osteopaths Ltd is a Private Limited Company. The company's latest mailing address is 5 Machon Bank Road, Nether Edge Sheffield. This enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. The company's most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-03-31.

There is a group of two directors leading the limited company at the current moment, namely Jade V. and Steven O. who have been executing the directors obligations since 2016-01-16.

Executives with significant control over the firm are: Jade O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven O. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	17 965	18 661

Balance Sheet
Cash Bank In Hand	19 073	26 644
Current Assets	19 188	28 382	24 773	14 763	17 234	26 981	66 044	69 221
Debtors	115	1 538
Intangible Fixed Assets	27 000	24 000
Net Assets Liabilities		18 661	12 026	30 916	50 113	41 925	50 925	40 189
Stocks Inventory		200
Tangible Fixed Assets	726	845
Net Assets Liabilities Including Pension Asset Liability	17 965

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	17 964	18 561
Shareholder Funds	17 965	18 661

Other Financial Data
Amount Specific Advance Or Credit Directors	14 626	1 473	8 324
Amount Specific Advance Or Credit Made In Period Directors		4 000	13 032
Amount Specific Advance Or Credit Repaid In Period Directors		2 527	22 829
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 080	1 890	1 956	1 899	18 678	396	344
Average Number Employees During Period			2	2	2	3	3	3
Creditors		32 486	12 886	131 414	118 918	111 953	133 783	121 276
Creditors Due Within One Year	26 913	34 566
Fixed Assets	27 726	24 845	39 787	222 798	216 227	211 287	208 908	203 098
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-7 636	-6 184	-12 985	-58 512	-45 297	-38 731	-23 804	-41 289
Number Shares Allotted	1	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	89	64		1 051	1 076	1 075	1 075	1 539
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	931	1 203
Tangible Fixed Assets Cost Or Valuation	931	2 134
Tangible Fixed Assets Depreciation	205	1 289
Tangible Fixed Assets Depreciation Charged In Period	205	1 084
Total Assets Less Current Liabilities	20 090	18 661	26 802	164 286	170 930	172 556	185 104	161 809
Advances Credits Directors	14 626	1 473
Advances Credits Repaid In Period Directors	14 626
Accruals Deferred Income	2 125
Intangible Fixed Assets Additions	30 000

Company staff

Jade V.

Role: Director

Appointed: 16 January 2016

Latest update: 8 March 2024

Steven O.

Role: Director

Appointed: 27 May 2014

Latest update: 8 March 2024

People with significant control

Jade O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven O.

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

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

Bannerdale Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade V.

Steven O.

People with significant control

Jade O.

Steven O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Bannerdale Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade V.

Steven O.

People with significant control

Jade O.

Steven O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016