Billericay Osteopathic Practice Limited in Billericay, CM12 9DF

Description

Data updated on: 01-11-2023

This company operates as Billericay Osteopathic Practice Limited. The company was established 22 years ago and was registered with 04615856 as the registration number. This particular headquarters of the firm is registered in Billericay. You may visit it at Bleak House, 146 High Street. This enterprise's registered with SIC code 86900: Other human health activities. 2022-12-31 is the last time when account status updates were reported.

The details detailing the firm's executives indicates there are two directors: Fiona M. and Andrew M. who joined the company's Management Board on 19th September 2005 and 12th December 2002. In order to provide support to the directors, this specific company has been using the skills of Fiona M. as a secretary since 2002.

Executives with significant control over the firm are: Andrew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 269	1 086	1 036	3 753	3 176

Balance Sheet
Cash Bank In Hand	4 695	4 052	4 734	8 514	3 069
Current Assets	7 895	9 186	10 232	14 215	15 917	18 949	23 674	18 034	4 765	47 866	6 591	9 268
Debtors	3 200	5 134	5 498	5 701	12 848
Intangible Fixed Assets	3 333	564
Net Assets Liabilities Including Pension Asset Liability	2 269	1 086	1 036	3 753	3 176
Tangible Fixed Assets	8 728	7 584	7 675	8 141	6 659
Net Assets Liabilities									15 931	18 767	10 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 169	986	936	3 653	3 076
Shareholder Funds	2 269	1 086	1 036	3 753	3 176

Other Financial Data
Creditors					18 262	18 301	18 950	17 212	17 972	32 247	16 055	15 300
Creditors Due Within One Year	16 344	15 084	15 625	17 212	18 262
Fixed Assets	12 061	8 148	7 675	8 141	6 659	5 352	4 621	11 619	29 138	24 013	19 848	14 755
Intangible Fixed Assets Aggregate Amortisation Impairment	24 352	27 121	27 685	27 685
Intangible Fixed Assets Amortisation Charged In Period		2 769	564
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					27 685
Intangible Fixed Assets Cost Or Valuation	27 685	27 685	27 685	27 685
Intangible Fixed Assets Disposals					27 685
Net Current Assets Liabilities	-8 449	-5 898	-5 393	-2 997	-2 345	648	4 724	822	-13 207	27 001	-9 464	-6 032
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 343	1 164	1 246	1 391	1 138
Tangible Fixed Assets Additions		1 938	2 356	2 819	1 273
Tangible Fixed Assets Cost Or Valuation	32 197	34 135	36 491	39 310	40 583
Tangible Fixed Assets Depreciation	23 469	26 551	28 816	31 169	33 924
Tangible Fixed Assets Depreciation Charged In Period		3 082	2 265	2 353	2 755
Total Assets Less Current Liabilities	3 612	2 250	2 282	5 144	4 314	6 000	9 345	12 441	15 931	51 014	10 384	8 723
Value Shares Allotted	100	100	100	100	100
Average Number Employees During Period									3	5	5	5

Company staff

Fiona M.

Role: Director

Appointed: 19 September 2005

Latest update: 24 October 2023

Fiona M.

Role: Secretary

Appointed: 12 December 2002

Latest update: 24 October 2023

Andrew M.

Role: Director

Appointed: 12 December 2002

Latest update: 24 October 2023

People with significant control

Andrew M.

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

Fiona M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Billericay Osteopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Fiona M.

Andrew M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew M.

Fiona M.

Accounts Documents

Company filings

Filing category

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