Best Foot Forward (york) Limited in York, YO30 4WG

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www.bestfootforwardyork.co.uk

Description

Data updated on: 01-11-2023

Best Foot Forward (york) started its operations in the year 2006 as a Private Limited Company under the ID 05958403. The firm has been active for 18 years and it's currently active. This company's registered office is situated in York at Lawrence House. You can also locate this business using its area code : YO30 4WG. Best Foot Forward (york) Limited was registered 17 years from now as Bestdecs. This company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-10-31 is the last time when the accounts were reported.

Timothy P. and Lesley P. are listed as firm's directors and have been managing the firm since 2015. In order to provide support to the directors, this particular company has been utilizing the skillset of Timothy P. as a secretary since November 2007.

Lesley P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Best Foot Forward (york) Limited 2007-11-06
Bestdecs Limited 2006-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 108	6 361	4 967	9 530	6 529	8 055

Balance Sheet
Cash Bank In Hand	4 083	2 890	2 112	4 738	3 621	7 777
Cash Bank On Hand						7 777	3 200	7 601
Current Assets	9 283	6 390	5 712	8 538	7 221	11 577	7 608	11 601	8 798	20 376	20 312	5 887
Debtors							608	609
Intangible Fixed Assets	9 000	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities								7 876	6 069	30	37	18 026
Property Plant Equipment						5 026	5 986	5 544
Stocks Inventory	5 200	3 500	3 600	3 800	3 600	3 800
Tangible Fixed Assets	5 610	4 567	3 654	6 663	6 283	5 026
Total Inventories						3 800	3 800	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 107	6 360	4 966	9 529	6 528	8 054
Shareholder Funds	12 108	6 361	4 967	9 530	6 529	8 055

Other Financial Data
Amount Specific Advance Or Credit Directors								56	94	10 213	13 389	17 456
Amount Specific Advance Or Credit Made In Period Directors									31 462	38 257	31 739	21 854
Amount Specific Advance Or Credit Repaid In Period Directors									31 500	27 950	28 563	52 699
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 175	1 407	1 425	2 346	1 175
Accumulated Amortisation Impairment Intangible Assets						13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment						11 416	12 913	14 299
Average Number Employees During Period							1	1	2	2	2	4
Creditors						10 048	8 642	9 878	7 288	18 525	14 334	10 334
Creditors Due Within One Year	11 785	12 096	10 399	10 171	9 975	10 048
Fixed Assets	14 610	12 067	9 654	11 163	9 283	6 526	5 986	5 544	5 325	5 682	4 545	47 730
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 497	1 386
Intangible Assets						1 500
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-2 502	-5 706	-4 687	-1 633	-2 754	1 529	-1 034	3 507	2 151	14 298	12 172	-18 195
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								609	641	515	432
Property Plant Equipment Gross Cost						16 442	18 899	19 843
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		545		4 675	1 191
Tangible Fixed Assets Cost Or Valuation	10 589	10 576	10 576	15 251	16 442
Tangible Fixed Assets Depreciation	4 979	6 009	6 922	8 588	10 159	11 416
Tangible Fixed Assets Depreciation Charged In Period		1 142	913	1 666	1 571	1 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		112
Tangible Fixed Assets Disposals		558
Total Additions Including From Business Combinations Property Plant Equipment							2 457	944
Total Assets Less Current Liabilities	12 108	6 361	4 967	9 530	6 529	8 055	4 952	9 051	7 476	19 980	16 717	29 535

Company staff

Timothy P.

Role: Director

Appointed: 23 February 2015

Latest update: 27 January 2024

Timothy P.

Role: Secretary

Appointed: 01 November 2007

Latest update: 27 January 2024

Lesley P.

Role: Director

Appointed: 01 November 2007

Latest update: 27 January 2024

People with significant control

Lesley P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 May 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Best Foot Forward (york) Limited

General information

Name:

Office Address:

Contact information

Website

www.bestfootforwardyork.co.uk

Description

Financial data based on annual reports

Company staff

Timothy P.

Timothy P.

Lesley P.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

Lesley P.

Accounts Documents

Company filings

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