Berkhamsted Osteopaths Limited in Berkhamsted, HP4 2AF

Description

Data updated on: 01-11-2023

2014 marks the founding of Berkhamsted Osteopaths Limited, the company registered at 4 Claridge Court, Lower Kings Road in Berkhamsted. This means it's been ten years Berkhamsted Osteopaths has existed on the market, as it was registered on August 29, 2014. The firm Companies House Registration Number is 09193181 and its zip code is HP4 2AF. This business's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. Its latest filed accounts documents cover the period up to 2023-08-31 and the latest confirmation statement was submitted on 2023-08-29.

The company owes its well established position on the market and permanent progress to a group of two directors, namely Juliet H. and Timothy H., who have been managing the company since August 2014.

Executives who have control over the firm are as follows: Juliet H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 166	811

Balance Sheet
Cash Bank In Hand	21 217	20 009
Cash Bank On Hand		20 009	42 018	19 989	31 611	32 696	33 705	36 770	38 859
Current Assets	24 517	23 409	45 418	23 993	36 028	36 747	38 756	42 244	44 304
Debtors	3 000	3 000	3 000	3 604	4 017	3 651	4 651	4 974	4 945
Intangible Fixed Assets	23 334	17 501
Net Assets Liabilities		811	16 233	6 072	22 706	25 484	18 536	20 399	19 928
Net Assets Liabilities Including Pension Asset Liability	-4 166	811
Other Debtors					1 017	651	1 651	1 974	1 945
Property Plant Equipment		44 049	34 432	27 394	17 558	13 168	9 876	7 407
Stocks Inventory	300	400
Tangible Fixed Assets	11 305	44 049
Total Inventories		400	400	400	400	400	400	500	500

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-4 316	661
Shareholder Funds	-4 166	811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 666	17 499	23 333	29 167	29 167	29 167	29 167
Accumulated Depreciation Impairment Property Plant Equipment		15 447	26 924	36 056	34 419	38 809	42 101	44 570	46 900
Average Number Employees During Period			3	3	3	3	3	3	4
Creditors		76 994	69 756	46 783	27 544	21 929	28 220	27 845	30 039
Creditors Due Within One Year	63 322	76 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 489
Disposals Property Plant Equipment					12 333
Fixed Assets	34 639	61 550	46 100	33 228	17 558	13 168	9 876	7 407	6 991
Increase From Amortisation Charge For Year Intangible Assets			5 833	5 834	5 834
Increase From Depreciation Charge For Year Property Plant Equipment			11 477	9 132	5 852	4 390	3 292	2 469	2 330
Intangible Assets		17 501	11 668	5 834
Intangible Assets Gross Cost		29 167	29 167	29 167	29 167	29 167	29 167	29 167
Intangible Fixed Assets Additions	29 167
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	11 666
Intangible Fixed Assets Amortisation Charged In Period	5 833	5 833
Intangible Fixed Assets Cost Or Valuation	29 167
Net Current Assets Liabilities	-38 805	-53 585	-24 338	-22 790	8 484	14 818	10 536	14 399	14 265
Number Shares Allotted	25	25
Other Creditors		76 129	50 440		3 305	2 059	7 822	5 573	8 700
Other Taxation Social Security Payable		866	19 006		24 239	19 870	20 398	22 272	21 339
Par Value Share	1	1
Property Plant Equipment Gross Cost		59 496	61 356	63 450	51 977	51 977	51 977	51 977	53 891
Provisions For Liabilities Balance Sheet Subtotal		7 154	5 529	4 366	3 336	2 502	1 876	1 407	1 328
Provisions For Liabilities Charges		7 154
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	12 333	47 163
Tangible Fixed Assets Cost Or Valuation	12 333	59 496
Tangible Fixed Assets Depreciation	1 028	15 447
Tangible Fixed Assets Depreciation Charged In Period	1 028	14 419
Total Additions Including From Business Combinations Property Plant Equipment			1 860	2 094	860				1 914
Total Assets Less Current Liabilities	-4 166	7 965	21 762	10 438	26 042	27 986	20 412	21 806	21 256
Trade Creditors Trade Payables		-1	310
Trade Debtors Trade Receivables		3 000	3 000		3 000	3 000	3 000	3 000	3 000

Company staff

Juliet H.

Role: Director

Appointed: 29 August 2014

Latest update: 12 April 2024

Timothy H.

Role: Director

Appointed: 29 August 2014

Latest update: 12 April 2024

People with significant control

Juliet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Berkhamsted Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet H.

Timothy H.

People with significant control

Juliet H.

Timothy H.

Accounts Documents

Company filings

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