Bush House Osteopathic Practice Limited in Monmouth, NP25 4LU

Description

Data updated on: 01-11-2023

This company named Bush House Osteopathic Practice was created on 2003-09-25 as a Private Limited Company. The enterprise's registered office can be contacted at Monmouth on Bush House, Redbrook. If you have to reach the company by post, its post code is NP25 4LU. The official registration number for Bush House Osteopathic Practice Limited is 04911055. The enterprise's SIC code is 86900: Other human health activities. December 31, 2022 is the last time the company accounts were filed.

We have a team of two directors running this specific business at the current moment, specifically Stuart K. and Charlotte K. who have been doing the directors tasks since 2003.

Executives who have control over the firm are as follows: Stuart K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte K. 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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 326	952	314	-120	286

Balance Sheet
Cash Bank In Hand	25 366	24 606	21 591	23 234	23 183
Cash Bank On Hand					23 183	26 739	30 368	30 727	32 511	32 419	26 289	28 982	32 015
Current Assets	29 100	28 658	24 173	25 967	25 803	28 391	32 488	32 202	34 235	34 278	28 079	30 397	33 546
Debtors	2 586	2 740	1 236	1 359	1 091	1 048	1 517	1 032	1 343	1 502	1 468	1 229	1 258
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities												855	5 232
Other Debtors					735	438	617	612	643	641	965	1 096	791
Property Plant Equipment					2 629	2 420	1 815	3 011	2 365	1 906	1 357	1 234	1 722
Stocks Inventory	1 148	1 312	1 346	1 374	1 529
Tangible Fixed Assets	3 879	2 909	3 555	2 666	2 629
Total Inventories					1 529	604	603	443	381	357	322	186	273
Net Assets Liabilities Including Pension Asset Liability	5 326	952

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 316	942	304	-130	276
Shareholder Funds	5 326	952	314	-120	286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					14 346	15 041	15 646	15 604	16 392	17 028	17 577	17 915	18 277
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					28 146	30 272	31 360	30 945	32 037	30 431	30 289	30 776	29 606
Creditors Due Within One Year		32 116	27 414	28 753	28 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 047
Disposals Property Plant Equipment								1 531
Dividends Paid						45 815	42 926	44 660	45 045	36 960	45 339	36 960	27 913
Fixed Assets	6 879	4 409	3 555	2 666	2 629	2 420	1 815	3 011	2 365	1 906	1 357	1 234	1 722
Increase From Depreciation Charge For Year Property Plant Equipment						695	605	1 005	788	636	549	338	362
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-1 553	-3 457	-3 241	-2 786	-2 343	-1 881	1 128	1 257	2 198	3 847	-2 210	-379	3 940
Number Shares Allotted			10	10	10
Other Creditors					17 539	18 702	20 412	20 439	21 250	21 374	21 075	21 447	22 016
Other Taxation Social Security Payable					10 607	11 570	10 948	10 506	10 787	9 057	9 214	9 114	7 590
Par Value Share			1	1	1
Profit Loss						46 068	45 330	45 985	45 340	38 150	38 733	38 668	32 290
Property Plant Equipment Gross Cost					16 975	17 461	17 461	18 615	18 757	18 934	18 934	19 149	19 999
Provisions For Liabilities Balance Sheet Subtotal													430
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			1 831		760
Tangible Fixed Assets Cost Or Valuation	14 384	14 384	16 215	16 215	16 975
Tangible Fixed Assets Depreciation	10 505	11 475	12 660	13 549	14 346
Tangible Fixed Assets Depreciation Charged In Period			1 185	889	797
Total Additions Including From Business Combinations Property Plant Equipment						486		2 685	142	177		215	850
Total Assets Less Current Liabilities	5 326	952	314	-120	286	539	2 943	4 268	4 563	5 753	-853	855	5 662
Trade Creditors Trade Payables												215
Trade Debtors Trade Receivables					356	610	900	420	700	861	503	133	467
Creditors Due Within One Year Total Current Liabilities	30 653	32 115
Tangible Fixed Assets Depreciation Charge For Period		970

Company staff

Stuart K.

Role: Secretary

Appointed: 27 September 2003

Latest update: 17 April 2024

Stuart K.

Role: Director

Appointed: 27 September 2003

Latest update: 17 April 2024

Charlotte K.

Role: Director

Appointed: 27 September 2003

Latest update: 17 April 2024

People with significant control

Stuart K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte K.

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 June 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 28 April 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 April 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Bush House Osteopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Stuart K.

Charlotte K.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Stuart K.

Charlotte K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Bush House Osteopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Stuart K.

Charlotte K.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Stuart K.

Charlotte K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013