Davies Taylor Osteopaths Limited in Cobham, KT11 2LF

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Davies Taylor Osteopaths Limited, a company located at 23 Leigh Road, , Cobham. This means it's been nine years Davies Taylor Osteopaths has existed in the United Kingdom, as the company was established on 2015-02-19. Its reg. no. is 09447898 and its post code is KT11 2LF. The firm's SIC and NACE codes are 86900 - Other human health activities. The business latest financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-02-19.

Matthew D. and Samantha T. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015-02-19.

Executives who control the firm include: Samantha T. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 708

Balance Sheet
Cash Bank On Hand	18 168	4 050	9 520	10 657	7 001	10 921	3 328	2 756
Current Assets	18 730	5 341	9 520
Debtors	562	1 291
Net Assets Liabilities	4 708	17 206	14 082	10 374	6 336	-14 436	-24 080	-21 410
Other Debtors		1 291
Property Plant Equipment	1 151	31 363	24 419	17 472	9 491	2 789	588
Cash Bank In Hand	18 168
Net Assets Liabilities Including Pension Asset Liability	4 708
Tangible Fixed Assets	1 151

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	4 698
Shareholder Funds	4 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	288	6 676	14 450	22 431	30 412	38 713	40 914	41 502
Additions Other Than Through Business Combinations Property Plant Equipment		36 600	830	1 034		1 599
Average Number Employees During Period	2	2		2	2	2	2	2
Bank Borrowings						20 000	17 667	13 521
Creditors	15 173	8 043	14 948	17 755	10 156	8 146	10 329	10 645
Finance Lease Liabilities Present Value Total		6 546	6 546	5 732
Increase From Depreciation Charge For Year Property Plant Equipment		6 388	7 774	7 981	7 981	8 301	2 201	588
Net Current Assets Liabilities	3 557	-2 702	-5 428	-7 098	-3 155	2 775	-7 001	-7 889
Other Creditors	221			318	419	160	1	3
Property Plant Equipment Gross Cost	1 439	38 039	38 869	39 903	39 903	41 502	41 502	41 502
Taxation Social Security Payable	13 512	57	6 962	10 193	8 225	6 450	8 744	9 058
Total Assets Less Current Liabilities	4 708	28 661	18 991	10 374	6 336	5 564	-6 413	-7 889
Trade Creditors Trade Payables	1 440	1 440	1 440	1 512	1 512	1 536	1 584	1 584
Trade Debtors Trade Receivables	562
Creditors Due Within One Year	15 173
Fixed Assets	1 151
Number Shares Allotted	100
Par Value Share	10
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 439
Tangible Fixed Assets Cost Or Valuation	1 439
Tangible Fixed Assets Depreciation	288
Tangible Fixed Assets Depreciation Charged In Period	288

Company staff

Matthew D.

Role: Director

Appointed: 19 February 2015

Latest update: 8 February 2024

Samantha T.

Role: Director

Appointed: 19 February 2015

Latest update: 8 February 2024

People with significant control

Samantha T.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Matthew D.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Davies Taylor Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Samantha T.

People with significant control

Samantha T.

Matthew D.

Accounts Documents

Company filings

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