Fareham Osteopathic Centre Limited in Fareham, PO15 6QB

Description

Data updated on: 01-11-2023

This particular firm is situated in Fareham under the following Company Registration No.: 10448405. The company was established in the year 2016. The main office of this firm is situated at 186 Gudge Heath Lane . The post code is PO15 6QB. This company's Standard Industrial Classification Code is 86900 meaning Other human health activities. Fareham Osteopathic Centre Ltd released its latest accounts for the financial period up to 2022-10-31. The latest confirmation statement was submitted on 2023-10-01.

At present, this specific firm is overseen by just one director: Cain S., who was appointed on 27th October 2016.

Cain S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	150	649	2 522	8 071	2 179	247	851
Net Assets Liabilities	14 219	-1 262	6 814	-15 258	-30 890	-29 753	-23 825
Property Plant Equipment	35 000	29 750	24 500	15 750

Other Financial Data
Version Production Software					2 021
Accrued Liabilities	1 038
Accumulated Depreciation Impairment Property Plant Equipment		5 250	10 500	19 250	35 000	35 000	35 000
Additions Other Than Through Business Combinations Property Plant Equipment	35 000
Bank Borrowings				36 000	33 000	26 542	18 600
Creditors	14 181	25 661	20 076	3 079	69	3 458	6 076
Increase From Depreciation Charge For Year Property Plant Equipment		5 250	5 250	8 750	15 750
Loans From Directors	1 730	16 321	16 321			2 995
Net Current Assets Liabilities	-14 031	-25 012	-17 554	4 992	2 110	-3 211	-5 225
Other Creditors	8 000	9 340	3 755	89		462	1 961
Other Provisions Balance Sheet Subtotal	750
Property Plant Equipment Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Taxation Social Security Payable	1 780		132	2 990	69	1	4 115
Total Assets Less Current Liabilities	20 969	4 738	6 946	20 742	2 110	-3 211	-5 225
Trade Creditors Trade Payables	1 633

Company staff

Cain S.

Role: Director

Appointed: 27 October 2016

Latest update: 20 January 2024

People with significant control

Cain S.

Notified on 27 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Fareham Osteopathic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cain S.

People with significant control

Cain S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies