Dean Walsh Chiropody-podiatry Ltd in Birmingham, B36 0JG

Description

Data updated on: 01-11-2023

Dean Walsh Chiropody-podiatry Ltd,registered as Private Limited Company, that is located in 329 Chester Road, Castle Bromwich, Birmingham. The main office's post code is B36 0JG. The enterprise was established in 2002. The reg. no. is 04602994. The company's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. Dean Walsh Chiropody-podiatry Limited filed its account information for the financial year up to 2023-03-31. The latest confirmation statement was filed on 2022-11-07.

As found in this company's executives data, since May 2015 there have been two directors: Jenny W. and Dean W.. In order to provide support to the directors, the limited company has been using the skills of Jenny W. as a secretary since 2002.

Executives who have control over the firm are as follows: Dean W. has substantial control or influence over the company. Jenny W. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 553	19 598	32 088	64 438	79 062	110 598

Balance Sheet
Cash Bank In Hand	20 750	25 817	39 182	33 922	45 766	73 271
Cash Bank On Hand							85 695	91 210	91 038	95 380	145 250
Current Assets	21 143	28 848	42 348	45 926	59 793	94 865	118 739	117 792	116 647	120 309	183 326
Debtors				383	918	7 646	19 544	16 582	17 609	16 929	16 305
Property Plant Equipment						46 997	45 146	46 450	64 289	69 192	19 037
Stocks Inventory	393	3 031	3 166	11 621	13 109	13 948
Tangible Fixed Assets	45 558	43 707	42 060	43 933	43 559	46 997
Total Inventories							13 500	10 000	8 000	8 000	21 771
Other Debtors											890
Net Assets Liabilities Including Pension Asset Liability	8 553	19 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 453	19 498	31 988	64 338	78 962	110 498
Shareholder Funds	8 553	19 598	32 088	64 438	79 062	110 598

Other Financial Data
Advances Credits Directors					783	4 465					6 366
Amount Specific Advance Or Credit Directors						4 465	9 058	8 201	8 914	8 273	6 366
Amount Specific Advance Or Credit Made In Period Directors							40 058		713		2 479
Amount Specific Advance Or Credit Repaid In Period Directors							31 000	857		641	1 907
Accrued Liabilities Deferred Income							1 800		300	1 892	1 892
Accumulated Depreciation Impairment Property Plant Equipment						19 384	21 235	23 385	27 535	32 520	38 866
Average Number Employees During Period							9		11	11	10
Corporation Tax Payable							22 857	21 866	21 277	16 133	8 202
Creditors							30 716	26 836	29 222	36 992	25 806
Creditors Due Within One Year		52 957	52 320	25 421	24 289	31 264
Increase From Depreciation Charge For Year Property Plant Equipment							1 851	2 150	4 150	4 985	6 346
Net Current Assets Liabilities	-37 005	-24 109	-9 972	20 505	35 503	63 601	88 023	90 956	87 425	83 317	157 520
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable							1 714	2 063	2 040	7 687	2 408
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						66 381	66 381	69 835	91 824	101 712	57 903
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			16 468	3 025	812	4 790
Tangible Fixed Assets Cost Or Valuation	57 754	57 754	57 754	60 779	61 591	66 381
Tangible Fixed Assets Depreciation	12 196	14 047	15 694	16 846	18 032	19 384
Tangible Fixed Assets Depreciation Charged In Period			1 647	1 152	1 187	1 352
Tangible Fixed Assets Disposals			16 468
Total Additions Including From Business Combinations Property Plant Equipment								3 454	21 989	9 888	10 428
Total Assets Less Current Liabilities	8 553	19 598	32 088	64 438	79 062	110 598	133 169	137 406	151 714	152 509	176 557
Trade Creditors Trade Payables							4 345	2 907	5 605	9 314	11 338
Trade Debtors Trade Receivables							962				-2 087
Advances Credits Repaid In Period Directors					783
Disposals Property Plant Equipment											54 237
Other Remaining Borrowings										1 966	1 966
Creditors Due Within One Year Total Current Liabilities	58 148	52 957
Fixed Assets	45 558	43 707
Tangible Fixed Assets Depreciation Charge For Period		1 851

Company staff

Jenny W.

Role: Director

Appointed: 13 May 2015

Latest update: 3 May 2024

Jenny W.

Role: Secretary

Appointed: 27 November 2002

Latest update: 3 May 2024

Dean W.

Role: Director

Appointed: 27 November 2002

Latest update: 3 May 2024

People with significant control

Dean W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jenny W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 9th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th October 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th June 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23rd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Dean Walsh Chiropody-podiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny W.

Jenny W.

Dean W.

People with significant control

Dean W.

Jenny W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Dean Walsh Chiropody-podiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny W.

Jenny W.

Dean W.

People with significant control

Dean W.

Jenny W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013