City Osteopaths Uk Limited in Stourbridge, DY8 5TH

Description

Data updated on: 01-11-2023

05636785 is the registration number for City Osteopaths Uk Limited. This company was registered as a Private Limited Company on 25th November 2005. This company has been operating on the British market for nineteen years. The firm may be reached at 23 Guardians Walk in Stourbridge. The main office's postal code assigned is DY8 5TH. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. City Osteopaths Uk Ltd released its latest accounts for the financial period up to 31st December 2022. Its most recent confirmation statement was submitted on 11th December 2022.

Daniel B. and Jennifer B. are listed as company's directors and have been working on the company success since 25th November 2005. In order to help the directors in their tasks, the limited company has been utilizing the skills of Daniel B. as a secretary since the appointment on 25th November 2005.

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	1 514	1 642	497	152	80

Balance Sheet
Cash Bank In Hand	6 690	7 826	711	2 703	2 218
Cash Bank On Hand					2 218	7 409	16	76	6 487	35 389	7 769	9 592
Current Assets	7 062	9 935	1 247	3 291	4 031	8 386	4 841	5 661	13 502	42 969	13 164	21 836
Debtors	372	1 934	326	343	1 598	737	4 590	5 331	6 753	7 330	5 145	11 994
Intangible Fixed Assets	13 174	9 881	6 588	3 295
Net Assets Liabilities						506	427	397	2 831	9 257	-6 569	353
Property Plant Equipment					718	1 153	3 365	2 547	2 129	2 111	2 615
Stocks Inventory		175	210	245	215
Tangible Fixed Assets	1 055	1 706	1 277	957	718
Total Inventories					215	240	235	254	262	250	250	250
Net Assets Liabilities Including Pension Asset Liability		1 642	497

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 512	1 640	495	150	78
Shareholder Funds	1 514	1 642	497	152	80

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 933	32 933	32 933	32 933	32 933	32 933	32 933
Accumulated Depreciation Impairment Property Plant Equipment					5 124	5 509	6 591	7 409	7 700	8 236	9 051	10 078
Additional Provisions Increase From New Provisions Recognised								-155
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												724
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 669	9 033	7 140	7 327	12 800	18 000	13 955	14 473
Creditors Due Within One Year	19 777	19 880	8 615	7 391	4 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment									389	142		189
Disposals Property Plant Equipment									501	147		230
Fixed Assets	14 229	11 587	7 865	4 252	718	1 153	3 365	2 547	2 129	2 111	2 615	3 810
Increase From Depreciation Charge For Year Property Plant Equipment						385	1 082	818	680	678	815	1 216
Intangible Assets Gross Cost					32 933	32 933	32 933	32 933	32 933	32 933	32 933
Intangible Fixed Assets Aggregate Amortisation Impairment	19 759	23 052	26 345	29 638	32 933
Intangible Fixed Assets Amortisation Charged In Period		3 293		3 293	3 295
Intangible Fixed Assets Cost Or Valuation	32 933		32 933	32 933
Net Current Assets Liabilities	-12 715	-9 945	-7 368	-4 100	-638	-647	-2 299	-1 666	702	25 146	4 771	7 363
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 842	6 662	9 956	9 956	9 829	10 347	11 666	13 888
Provisions							639	484				724
Provisions For Liabilities Balance Sheet Subtotal							639	484				724
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 222
Tangible Fixed Assets Cost Or Valuation	4 620	5 842	5 842	5 842
Tangible Fixed Assets Depreciation	3 565	4 136	4 565	4 885	5 124
Tangible Fixed Assets Depreciation Charged In Period		571		320	239
Total Additions Including From Business Combinations Property Plant Equipment						820	3 294		374	665	1 319	2 452
Total Assets Less Current Liabilities	1 514	1 642	497	152	80	506	1 066	881	2 831	27 257	7 386	11 173
Advances Credits Directors					587
Value Shares Allotted		2	2

Company staff

Daniel B.

Role: Director

Appointed: 25 November 2005

Latest update: 4 March 2024

Daniel B.

Role: Secretary

Appointed: 25 November 2005

Latest update: 4 March 2024

Jennifer B.

Role: Director

Appointed: 25 November 2005

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel B.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer B.

Notified on 16 December 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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 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 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

City Osteopaths Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Daniel B.

Jennifer B.

People with significant control

Daniel B.

Jennifer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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City Osteopaths Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Daniel B.

Jennifer B.

People with significant control

Daniel B.

Jennifer B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015