Chiropody And Podiatry Services Limited in Gargrave, BD23 3SA

Description

Data updated on: 01-11-2023

04767283 - registration number used by Chiropody And Podiatry Services Limited. The firm was registered as a Private Limited Company on 2003/05/16. The firm has been active in this business for the last 21 years. The firm can be gotten hold of in The Coppice 31 Skipton Road in Gargrave. It's post code assigned to this place is BD23 3SA. Chiropody And Podiatry Services Limited was registered twenty one years ago under the name of P&A-26. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. Chiropody And Podiatry Services Ltd filed its account information for the financial year up to 2023-05-31. Its most recent annual confirmation statement was submitted on 2023-03-25.

According to the following company's directors directory, since 2009 there have been two directors: Kathryn L. and Andrew L.. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Kathryn L. as a secretary since 2006.

Previous company's names
Chiropody And Podiatry Services Limited 2003-06-03
P&a-26 Limited 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54	74	85	91	105

Balance Sheet
Cash Bank On Hand					2 429	3 240	1 838	5 120	14 259	19 730	15 507	16 305
Current Assets	4 424	3 250	1 932	4 163	3 078	4 341	2 910	6 220	15 659	21 530	18 507	19 638
Debtors							72					333
Net Assets Liabilities							6 736	8 701	14 519	21 019	19 867	18 737
Other Debtors							72
Property Plant Equipment					3 884	2 714	4 494	5 371	4 058	8 520	10 327	9 850
Total Inventories					649	1 101	1 000	1 100	1 400	1 800	3 000	3 000
Cash Bank In Hand	3 722	2 650	1 482	3 283	2 429
Intangible Fixed Assets	14 831	12 832	10 833	8 836	7 837
Stocks Inventory	702	600	450	880	650
Tangible Fixed Assets	2 215	1 684	1 416	4 559	3 884

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52	72	83	89	103
Shareholder Funds	54	74	85	91	105

Other Financial Data
Version Production Software									2 020	2 021	2 023	2 024
Accumulated Amortisation Impairment Intangible Assets					19 163	20 162	21 161	22 160	23 159	24 158	25 157	26 156
Accumulated Depreciation Impairment Property Plant Equipment					4 597	5 767	7 304	8 819	10 132	12 051	14 487	17 085
Additions Other Than Through Business Combinations Property Plant Equipment								2 392		6 381	4 243	2 121
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					14 694	6 958	6 507	-111	9 039	11 873	10 810	11 595
Finished Goods Goods For Resale							1 000	1 100	1 400
Fixed Assets	17 046	14 516	12 249	13 395	11 721	9 552	10 333	10 211	7 899	11 362	12 170	10 694
Increase From Amortisation Charge For Year Intangible Assets						999	999	999	999	999	999	999
Increase From Depreciation Charge For Year Property Plant Equipment						1 170	1 537	1 515	1 313	1 919	2 436	2 598
Intangible Assets					7 837	6 838	5 839	4 840	3 841	2 842	1 843	844
Intangible Assets Gross Cost					27 000	27 000	27 000	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-16 992	-14 442	-12 164	-13 304	-11 616	-2 617	-3 597	6 331	15 659	9 657	7 697	8 043
Prepayments Accrued Income												333
Property Plant Equipment Gross Cost					8 481	8 481	11 798	14 190	14 190	20 571	24 814	26 935
Taxation Social Security Payable							6 507	-111	9 039	11 873	10 810	11 595
Total Assets Less Current Liabilities	54	74	85	91	105	6 935	6 736	16 542	23 558	21 019
Creditors Due Within One Year	21 416	17 692	14 096	17 467	14 695
Dividends Paid						19 150
Intangible Fixed Assets Aggregate Amortisation Impairment	12 169	14 168	16 167	18 164	19 163
Intangible Fixed Assets Amortisation Charged In Period		1 999	1 999	1 997	999
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					8 812
Other Taxation Social Security Payable					5 882	6 958	6 507
Par Value Share		1	1	1	1	1
Profit Loss						25 979
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				3 696	559
Tangible Fixed Assets Cost Or Valuation	4 226	4 226	4 226	7 922	8 481
Tangible Fixed Assets Depreciation	2 011	2 542	2 810	3 363	4 597
Tangible Fixed Assets Depreciation Charged In Period		531	268	553	1 234
Total Additions Including From Business Combinations Property Plant Equipment							3 317

Company staff

Kathryn L.

Role: Director

Appointed: 01 April 2009

Latest update: 7 April 2024

Kathryn L.

Role: Secretary

Appointed: 06 June 2006

Latest update: 7 April 2024

Andrew L.

Role: Director

Appointed: 03 June 2003

Latest update: 7 April 2024

Caroline S.

Role: Secretary

Appointed: 22 October 2004

Resigned: 06 June 2006

Latest update: 7 April 2024

Philippa L.

Role: Secretary

Appointed: 03 June 2003

Resigned: 22 October 2004

Latest update: 7 April 2024

P&a Directors Limited

Role: Corporate Director

Appointed: 16 May 2003

Resigned: 03 June 2003

Address: Broughton Hall, Skipton, North Yorkshire, BD23 3AE

Latest update: 7 April 2024

P&a Secretaries Limited

Role: Corporate Secretary

Appointed: 16 May 2003

Resigned: 03 June 2003

Address: 40 Devonshire Street, Keighley, West Yorkshire, BD21 2AU

Latest update: 7 April 2024

People with significant control

Kathryn L. is the individual who controls this firm, has substantial control or influence over the company.

Kathryn L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Chiropody And Podiatry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

Kathryn L.

Andrew L.

Caroline S.

Philippa L.

P&a Directors Limited

P&a Secretaries Limited

People with significant control

Kathryn L.

Accounts Documents

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