Churchdown Osteopaths Ltd in Cheltenham, GL53 7HL

Description

Data updated on: 01-11-2023

Churchdown Osteopaths Ltd is located at Cheltenham at 3 Bath Mews. You can search for the firm using the zip code - GL53 7HL. The company has been in business on the UK market for thirteen years. The firm is registered under the number 07518601 and company's state is active. This company's SIC code is 86900: Other human health activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-07.

In this specific business, all of director's assignments have so far been executed by Neil H. who was designated to this position in 2019. The business had been overseen by Barbara K. till 2011. In addition another director, including Elizabeth H. resigned on 1st April 2019.

Executives with significant control over the firm are: Joanna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 919	67 572		11 126	101 801	87 623	33 184
Current Assets	118 406	84 538	42 556	21 103	115 692	111 598	65 309
Debtors	12 325	13 061		9 977	13 891	23 975	32 125
Net Assets Liabilities	16 589	1 820	20 181	20 428	29 000	61 654	76 670
Property Plant Equipment	5 302	5 418		19 527	15 352	28 727
Total Inventories	4 162	3 905
Other Debtors						9 252	31 743

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 515	-1 600	-1 500
Accumulated Amortisation Impairment Intangible Assets	300 000	300 000		300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	11 855	13 661		22 787	27 724	33 240	43 535
Additions Other Than Through Business Combinations Property Plant Equipment		1 922
Administrative Expenses	203 740	193 980
Average Number Employees During Period	6	6	6	6	7	7	6
Comprehensive Income Expense	47 041	52 231
Cost Sales	3 349	4 048
Creditors	106 875	86 306	27 889	17 110	41 667	34 676	25 844
Depreciation Expense Property Plant Equipment	1 779	1 806
Dividends Paid	-30 800	-67 000
Fixed Assets		5 417	7 890	19 527	15 352	28 727	88 240
Gross Profit Loss	262 556	258 450
Increase From Depreciation Charge For Year Property Plant Equipment		1 806			4 937	5 516	10 295
Intangible Assets Gross Cost	300 000	300 000		300 000	300 000	300 000
Interest Payable Similar Charges Finance Costs	22
Net Current Assets Liabilities	11 531	-3 284	14 667	3 993	57 650	72 340	33 563
Operating Profit Loss	58 816	64 470
Other Creditors	104 962	85 704		4 466	28 687	8 753	13 275
Other Interest Receivable Similar Income Finance Income		57
Other Inventories	4 162	3 905
Profit Loss	47 041	52 231
Profit Loss On Ordinary Activities Before Tax	58 794	64 527
Property Plant Equipment Gross Cost	17 157	19 079		42 314	43 076	61 967	136 775
Provisions For Liabilities Balance Sheet Subtotal	244	314	776	3 092	2 335	4 737	19 289
Taxation Social Security Payable		1 214
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 753	12 296
Total Assets Less Current Liabilities	16 833	3 649	22 557	23 520	73 002	101 067	121 803
Trade Creditors Trade Payables	1 913	904		911	1 373	331	389
Trade Debtors Trade Receivables	12 325	13 061		9 977	13 891	14 723	382
Turnover Revenue	265 905	262 498
Bank Borrowings Overdrafts					41 667	34 676	25 844
Other Taxation Social Security Payable				11 733	19 648	20 174	8 214
Total Additions Including From Business Combinations Property Plant Equipment					762	18 891	49 995

Company staff

Neil H.

Role: Director

Appointed: 01 April 2019

Latest update: 29 January 2024

Barbara K.

Role: Director

Appointed: 07 February 2011

Resigned: 07 February 2011

Latest update: 29 January 2024

Elizabeth H.

Role: Director

Appointed: 07 February 2011

Resigned: 01 April 2019

Latest update: 29 January 2024

Clive H.

Role: Director

Appointed: 07 February 2011

Resigned: 01 April 2019

Latest update: 29 January 2024

People with significant control

Joanna G.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil H.

Notified on 1 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth H.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Clive H.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Churchdown Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Barbara K.

Elizabeth H.

Clive H.

People with significant control

Joanna G.

Neil H.

Elizabeth H.

Clive H.

Accounts Documents

Company filings

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