Caroline Vass Osteopathy Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Caroline Vass Osteopathy came into being in 2011 as a company enlisted under no 07540502, located at BN3 3RQ Hove at Europa House. The firm has been in business for thirteen years and its current state is active. It 's been six years since Caroline Vass Osteopathy Limited is no longer featured under the name Caroline Govett. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Caroline Vass Osteopathy Ltd released its account information for the financial year up to 31st March 2022. The company's latest annual confirmation statement was released on 23rd February 2023.

In this limited company, all of director's assignments have so far been fulfilled by John V. and Caroline V.. Amongst these two executives, Caroline V. has supervised limited company the longest, having become a part of the Management Board on February 2011.

Caroline V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Caroline Vass Osteopathy Limited 2018-02-09
Caroline Govett Limited 2011-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 191	5 805

Balance Sheet
Cash Bank On Hand			25 734	36 424	33 518	16 377	1 026	948
Current Assets	18 451	21 923	33 400	44 092	33 648	16 377
Debtors	5 220	6 276	7 666	7 668	130
Net Assets Liabilities			17 558	23 698	7 511	142	-1 919
Other Debtors			860
Property Plant Equipment			762	1 141	691	1 909
Cash Bank In Hand	13 231	15 647
Intangible Fixed Assets	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	5 191	5 805
Tangible Fixed Assets	253	221

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 091	5 705
Shareholder Funds	5 191	5 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			2 845	3 565	4 414	5 741
Average Number Employees During Period				1	1	1	1	1
Creditors			31 459	31 318	31 696	17 780	2 945	3 091
Dividends Paid On Shares			15 000	10 000	5 000
Fixed Assets	40 253	35 221	15 762	11 141	5 691	1 909
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				720	849	1 327	1 209
Intangible Assets			15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-35 044	-29 416	1 941	12 774	1 952	-1 403	-1 919	-2 143
Other Creditors			21 309	21 036	26 112	14 814	2 945	3 091
Other Disposals Decrease In Amortisation Impairment Intangible Assets							50 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 950
Other Disposals Intangible Assets							50 000
Other Disposals Property Plant Equipment							7 650
Other Taxation Social Security Payable			10 150	10 282	5 584	2 966
Property Plant Equipment Gross Cost			3 607	4 706	5 105	7 650
Provisions For Liabilities Balance Sheet Subtotal			145	217	132	364
Total Additions Including From Business Combinations Property Plant Equipment				1 099	399	2 545
Total Assets Less Current Liabilities	5 209	5 805	17 703	23 915	7 643	506	-1 919
Trade Debtors Trade Receivables			6 806	7 668	130
Creditors Due Within One Year	53 495	51 339
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	18
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		275
Tangible Fixed Assets Cost Or Valuation	760	1 035
Tangible Fixed Assets Depreciation	507	814
Tangible Fixed Assets Depreciation Charged In Period		307

Company staff

John V.

Role: Director

Appointed: 01 September 2015

Latest update: 16 March 2024

Caroline V.

Role: Director

Appointed: 23 February 2011

Latest update: 16 March 2024

People with significant control

Caroline V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Caroline Vass Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

Caroline V.

People with significant control

Caroline V.

Accounts Documents

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