Dan Warin Osteopaths Limited in Kettering, NN16 6NU

Description

Data updated on: 01-11-2023

07209203 - registration number used by Dan Warin Osteopaths Limited. This firm was registered as a Private Limited Company on Wed, 31st Mar 2010. This firm has existed on the market for fourteen years. This firm can be found at Csh Consulting Po Box 7784 in Kettering. The office's zip code assigned is NN16 6NU. This firm's classified under the NACE and SIC code 86210: General medical practice activities. 2022-03-31 is the last time account status updates were reported.

Our information related to this firm's members shows us the existence of two directors: Christopher H. and Dan W. who assumed their respective positions on Wed, 6th Jan 2016 and Wed, 31st Mar 2010.

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

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	46	247	415	503	92

Balance Sheet
Cash Bank On Hand							1 000	282		3 630	21 093	8 017	9 012
Current Assets			7 060	3 990	4 397	6 037	3 217	2 993	4 555	9 084	22 493	9 767	9 658
Debtors			5 850	2 619	3 220	6 037	2 217	2 711	4 555	5 454	1 400	1 750	646
Net Assets Liabilities						92	116	70	70	89	10	36	5 099
Property Plant Equipment						2	548	1 119	420		2 325	4 747	2 711
Cash Bank In Hand	412	2 816	1 210	1 371	1 177
Intangible Fixed Assets	12 000	6 000
Tangible Fixed Assets	488	1 382	583	258	122	2
Net Assets Liabilities Including Pension Asset Liability				415	503	92

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98	45	246	414	502	91
Shareholder Funds	99	46	247	415	503	92

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						2 778	2 356	3 053	3 752	4 172	4 356	1 978	4 014
Additions Other Than Through Business Combinations Property Plant Equipment							818	1 268			2 509
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						5 947	3 649	4 042	4 905	8 995	16 000	13 576	6 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-694
Disposals Property Plant Equipment							-694
Increase From Depreciation Charge For Year Property Plant Equipment							272	697	699	420	184		2 036
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-12 389	-7 336	-336	157	381	90	-432	-1 049	-350	89	13 685	-3 809	2 903
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Par Value Share		1		1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						2 780	2 904	4 172	4 172	4 172	6 681	6 725	6 725
Provisions For Liabilities Balance Sheet Subtotal												902	515
Total Assets Less Current Liabilities	99	46	247	415						89	16 010	938	5 614
Creditors Due Within One Year	12 801	10 152	7 396	3 833	4 016	5 947
Fixed Assets	12 488	7 382	583	258	122	2
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	18 000		18 000
Number Shares Allotted		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 693		358
Tangible Fixed Assets Cost Or Valuation	729	2 422	2 422	2 780
Tangible Fixed Assets Depreciation	241	1 040	1 839	2 522
Tangible Fixed Assets Depreciation Charged In Period		799		683
Advances Credits Directors		5 436	3 336	2 618
Advances Credits Made In Period Directors			12 500
Advances Credits Repaid In Period Directors			10 400
Value Shares Allotted				1	1	1

Company staff

Christopher H.

Role: Director

Appointed: 06 January 2016

Latest update: 10 January 2024

Dan W.

Role: Director

Appointed: 31 March 2010

Latest update: 10 January 2024

People with significant control

Dan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014

Dan Warin Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Dan W.

Barbara K.

People with significant control

Dan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Dan Warin Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Dan W.

Barbara K.

People with significant control

Dan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014