Osteopathy & Well-being @ Ct6 Ltd in Dover, CT15 7EE

Description

Data updated on: 01-11-2023

Osteopathy & Well-being @ Ct6 began its business in 2012 as a Private Limited Company under the following Company Registration No.: 07936142. This firm has operated for twelve years and the present status is active. The firm's headquarters is situated in Dover at Brackenlea Chalksole Green Lane. You can also find this business utilizing the post code : CT15 7EE. It has operated under three previous names. The company's first registered name, Herne Bay Osteopaths, was changed on 2013-05-29 to Ct6 Osteopathy & Well-being. The current name is in use since 2016, is Osteopathy & Well-being @ Ct6 Ltd. This firm's declared SIC number is 86210 and has the NACE code: General medical practice activities. Osteopathy & Well-being @ Ct6 Limited reported its account information for the period up to 28th February 2022. The company's latest annual confirmation statement was filed on 3rd February 2023.

Adrian H. is the enterprise's only managing director, who was assigned this position in 2012.

Adrian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Osteopathy & Well-being @ Ct6 Ltd 2016-07-28
Ct6 Osteopathy & Well-being Ltd 2013-05-29
Herne Bay Osteopaths Ltd 2012-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 785	7 005	18 617	26 285

Balance Sheet
Cash Bank In Hand	7 876	7 935	19 302	37 088
Cash Bank On Hand				37 088	15 432	7 575	8 229	9 324	3 406	6 620	8 912
Current Assets		7 935	23 606	40 210	34 881	9 226	10 201	11 784	29 846	45 778	32 357
Debtors			4 304	3 122	19 449	1 651	1 972	2 460	26 440	39 158	23 445
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Other Debtors				1 141					10 000	10 000	10 000
Property Plant Equipment				2 258	2 249	1 786	1 937	2 367	3 360	2 741	2 863
Tangible Fixed Assets	2 741	1 910	2 567	2 258
Net Assets Liabilities							735	783	966	119	1 905

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 685	6 905	18 517	26 185
Shareholder Funds	1 785	7 005	18 617	26 285

Other Financial Data
Accrued Liabilities				990	1 290	1 170	2 145	1 044	1 050	2 130	5 172
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 757	4 882	5 794	6 531	7 274	8 552	9 837	11 095
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				8 463	6 240	5 582	5 580	5 776	9 397	18 424	6 704
Corporation Tax Recoverable							151	303	3 834	5 433	5 433
Creditors				18 183	11 403	10 644	11 403	12 918	16 670	23 674	14 853
Creditors Due Within One Year	16 832	8 840	11 556	18 183
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Intangible Assets							10 000
Dividends Paid					25 000
Fixed Assets	10 741	7 910	6 567	4 258	2 249	1 786	1 937
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 125	912	737	743	1 278	1 285	1 258
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-8 956	-905	12 050	22 027	23 478	-1 418	-1 202	-1 134	14 916	21 574	14 202
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				98		72
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				1 344	1 506	1 410	1 657	1 576	1 542	1 542	1 542
Profit Loss					24 442
Property Plant Equipment Gross Cost				6 015	7 131	7 580	8 468	9 641	11 912	12 578	13 958
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 828		1 543	644
Tangible Fixed Assets Cost Or Valuation	3 828	3 828	5 371	6 015
Tangible Fixed Assets Depreciation	1 087	1 918	2 804	3 757
Tangible Fixed Assets Depreciation Charged In Period	1 087	831	886	953
Total Additions Including From Business Combinations Property Plant Equipment					1 116	449	888	1 173	2 271	666	1 380
Total Assets Less Current Liabilities	1 785	7 005	18 617	26 285	25 727	368	735	1 233	18 276	24 315	17 065
Trade Creditors Trade Payables				3 576	3 873	3 121	3 255	4 023	132	80	168
Trade Debtors Trade Receivables				637	545	241	164	581
Additional Provisions Increase From New Provisions Recognised									190	-118	-215
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								450
Bank Borrowings Overdrafts									12 674	19 678	6 110
Other Creditors									4 351	3 570
Other Remaining Borrowings									3 996	3 996
Provisions								450	640	522	307
Provisions For Liabilities Balance Sheet Subtotal								450	640	522	307

Company staff

Adrian H.

Role: Director

Appointed: 03 February 2012

Latest update: 3 March 2024

People with significant control

Adrian H.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013

Osteopathy & Well-being @ Ct6 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Osteopathy & Well-being @ Ct6 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015