Colemans Podiatry Ltd. in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Colemans Podiatry Ltd. has been prospering in the United Kingdom for at least fourteen years. Started with Registered No. 07196901 in the year 2010, the firm have office at 12 Hatherley Road, Sidcup DA14 4DT. This firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Colemans Podiatry Limited. released its account information for the period up to 2022-04-30. The business most recent confirmation statement was filed on 2023-01-31.

Given the following firm's constant growth, it became necessary to find additional directors: Margaret C. and Roger C. who have been collaborating since 2010 to fulfil their statutory duties for this limited company. To support the directors in their duties, this particular limited company has been utilizing the skillset of Margaret C. as a secretary since March 2010.

Executives who control the firm include: Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232	822	1 276	1 287	1 428

Balance Sheet
Cash Bank In Hand	126	10 004	9 049	11 393	9 698
Current Assets	3 751	12 954	11 784	14 188	12 973	18 569	26 848	31 812	30 733	28 770	61 535	51 513	45 570
Debtors	1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750	34 088	20 617	20 997
Intangible Fixed Assets	17 000	17 000	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	232	822	1 276	1 287	1 428
Stocks Inventory	1 875	1 200	985	1 045	1 525
Tangible Fixed Assets	3 225	2 418	1 814	3 488	3 509
Cash Bank On Hand					9 698	15 569	24 023	29 082	28 108	26 070	26 437	29 821	23 533
Net Assets Liabilities					1 428	1 569	6 456	8 907	9 495	9 743	10 188	208	838
Other Debtors											32 338	18 867	19 247
Property Plant Equipment					3 509	2 631	1 973	1 380	3 256	5 867	4 648	3 868	3 620
Total Inventories					1 525	1 250	1 075	980	875	950	1 010	1 075	1 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	230	820	1 274	1 285	1 426
Shareholder Funds	232	822	1 276	1 287	1 428

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 067	30 873
Fixed Assets	20 225	19 418	18 814	20 488	20 509	19 631	18 973	18 380	20 256	22 867	21 648	20 868	20 620
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-19 316	-17 919	-16 861	-18 524	-18 404	-17 385	-11 840	-8 796	-10 084	-12 447	-10 783	-19 983	-19 105
Provisions For Liabilities Charges	677	677	677	677	677
Tangible Fixed Assets Cost Or Valuation	4 300	4 300	4 300	6 606	7 796
Tangible Fixed Assets Depreciation	1 075	1 882	2 486	3 118	4 287
Tangible Fixed Assets Depreciation Charge For Period		807
Total Assets Less Current Liabilities	909	1 499	1 953	1 964	2 105	2 246	7 133	9 584	10 172	10 420	10 865	885	1 515
Amount Specific Advance Or Credit Directors					6	79	249	595	153	27
Accrued Liabilities Deferred Income					4 436	4 225	4 616	5 180	5 440	5 845	5 240	6 595	6 435
Accumulated Depreciation Not Including Impairment Property Plant Equipment					4 287	5 165	5 823	6 416	6 802	7 691	9 241	10 530	11 660
Average Number Employees During Period					2	2	2	3	3	3	3	3	2
Corporation Tax Payable					9 030	9 755	11 886	12 442	12 833	9 063	11 649	16 138	15 693
Creditors					31 377	35 954	38 688	40 608	40 817	41 217	72 318	71 496	64 675
Creditors Due Within One Year		30 873	28 645	32 712	31 377
Finished Goods Goods For Resale					1 525	1 250	1 075	980	875	950	1 010	1 075	1 040
Increase From Depreciation Charge For Year Property Plant Equipment						878	658	593	386	889	1 550	1 289	1 130
Intangible Assets					17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Other Creditors					17 901	21 974	22 186	22 986	22 544	22 466	22 747	21 770	22 393
Other Taxation Social Security Payable					10
Prepayments Accrued Income					1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Property Plant Equipment Gross Cost						7 796	7 796	7 796	10 058	13 558	13 889	14 398	15 280
Tangible Fixed Assets Additions				2 306	1 190
Tangible Fixed Assets Depreciation Charged In Period			604	632	1 169
Taxation Including Deferred Taxation Balance Sheet Subtotal					677	677	677	677	677	677	677	677	677
Total Additions Including From Business Combinations Property Plant Equipment									2 262	3 500	331	509	882
Total Borrowings										3 843	32 682	26 993	20 154

Company staff

Margaret C.

Role: Secretary

Appointed: 19 March 2010

Latest update: 9 March 2024

Margaret C.

Role: Director

Appointed: 19 March 2010

Latest update: 9 March 2024

Roger C.

Role: Director

Appointed: 19 March 2010

Latest update: 9 March 2024

People with significant control

Roger C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Colemans Podiatry Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Margaret C.

Roger C.

John K.

Aci Secretaries Limited

People with significant control

Roger C.

Margaret C.

Accounts Documents

Company filings

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