David Oliver Podiatry Limited in Plymouth, PL9 9HB

Description

Data updated on: 01-11-2023

David Oliver Podiatry Limited with Companies House Reg No. 04868976 has been competing in the field for 21 years. This particular Private Limited Company can be reached at 1 Furzehatt Villas, Plymstock, Plymouth and its area code is PL9 9HB. The firm's SIC and NACE codes are 86220: Specialists medical practice activities. Its most recent filed accounts documents cover the period up to 2023-08-31 and the most current annual confirmation statement was submitted on 2023-09-09.

That business owes its accomplishments and permanent progress to exactly two directors, specifically David O. and Iona O., who have been supervising the firm since August 2003. In order to help the directors in their tasks, this particular business has been utilizing the skillset of David O. as a secretary since August 2003.

Executives who control the firm include: David O. owns 1/2 or less of company shares. Iona O. owns 1/2 or less of company shares. David O. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 263	2 045	2 499	3 144	2 547

Balance Sheet
Cash Bank On Hand						1 899	1 921	3 421	22 619
Current Assets	2 373	2 723	4 484	2 910	4 030	4 696	4 413	5 833	25 164	10 324	15 465	12 056
Debtors			88			352	169	44	46
Net Assets Liabilities						2 148	2 093	2 103	9 956	4 049	5 862	2 114
Other Debtors						352	169	44	46
Property Plant Equipment						1 501	1 276	2 185	1 856
Total Inventories						2 445	2 323	2 368	2 499
Cash Bank In Hand	345	780	2 382	566	1 614
Intangible Fixed Assets	18 190	16 585	14 980	13 375	11 770
Net Assets Liabilities Including Pension Asset Liability	2 263	2 045	2 499	3 144	2 547
Stocks Inventory	2 028	1 943	2 014	2 344	2 416
Tangible Fixed Assets	3 674	3 051	2 504	2 079	1 767

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 261	2 043	2 497	3 142	2 545
Shareholder Funds	2 263	2 045	2 499	3 144	2 547

Other Financial Data
Description Principal Activities											86 220	86 220
Accrued Liabilities Deferred Income						1 724	1 705	1 893	2 066
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 320	1 320	1 320
Accumulated Amortisation Impairment Intangible Assets						21 935	23 540	25 145	26 750
Accumulated Depreciation Impairment Property Plant Equipment						9 000	9 225	9 611	9 940
Amortisation Rate Used For Intangible Assets							5	5	5
Average Number Employees During Period						2	2	2	1	1	1	2
Bank Borrowings Overdrafts						3 124	864
Creditors						13 951	11 943	12 455	12 061	11 298	845	1 161
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets	21 864	19 636	17 484	15 454	13 537	11 666	9 836	9 140	7 206	5 323	3 440	1 557
Increase From Amortisation Charge For Year Intangible Assets							1 605	1 605	1 605
Increase From Depreciation Charge For Year Property Plant Equipment							225	386	329
Intangible Assets						10 165	8 560	6 955	5 350
Intangible Assets Gross Cost						32 100	32 100	32 100	32 100
Net Current Assets Liabilities	-13 755	-14 710	-14 673	-11 906	-10 646	-9 255	-7 530	-6 622	13 103	974	14 620	10 895
Other Creditors									10 000
Property Plant Equipment Gross Cost							10 501	11 796	11 796
Provisions For Liabilities Balance Sheet Subtotal						263	213	415	353	300	10 631	8 824
Total Assets										15 647	18 905
Total Assets Less Current Liabilities	8 109	4 926	2 811	3 548	2 891	2 411	2 306	2 518	20 309	4 349	18 060	12 452
Total Liabilities										15 647	18 905
Advances Credits Directors			88	10	146	73	134	862	238
Advances Credits Made In Period Directors			88			80	207	728
Advances Credits Repaid In Period Directors						300
Creditors Due After One Year	5 393	2 502
Creditors Due Within One Year	16 128	17 433	19 157	14 816	14 676
Intangible Fixed Assets Aggregate Amortisation Impairment	13 910	15 515	17 120	18 725	20 330
Intangible Fixed Assets Amortisation Charged In Period		1 605	1 605	1 605	1 605
Intangible Fixed Assets Cost Or Valuation	32 100	32 100	32 100	32 100
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	453	379	312	404	344
Secured Debts	7 880	5 181	2 301
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 501	10 501	10 501	10 501
Tangible Fixed Assets Depreciation	6 827	7 450	7 997	8 422	8 734
Tangible Fixed Assets Depreciation Charged In Period		623	547	425	312

Company staff

David O.

Role: Director

Appointed: 18 August 2003

Latest update: 10 February 2024

David O.

Role: Secretary

Appointed: 18 August 2003

Latest update: 10 February 2024

Iona O.

Role: Director

Appointed: 18 August 2003

Latest update: 10 February 2024

People with significant control

David O.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Iona O.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iona O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 October 2013

David Oliver Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

David O.

Iona O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David O.

Iona O.

David O.

Iona O.

Accounts Documents

Company filings

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