First Podiatry Ltd in London, NW11 7HB

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of First Podiatry Ltd, the company registered at 999 Medical Centre, 999 Finchley Road in London. That would make twenty years First Podiatry has been in the UK, as the company was created on 2004-01-13. Its registered no. is 05014278 and its zip code is NW11 7HB. This company's registered with SIC code 86900 which means Other human health activities. First Podiatry Limited filed its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-01-15.

There is 1 managing director presently leading the following business, namely Justin C. who has been doing the director's assignments since 2004-01-13.

The companies that control this firm are: First Podiatry Holding Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 999 Finchley Road, Temple Fortune, NW11 7HB and was registered as a PSC under the registration number 07918576.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 591	201 935	253 501	299 360	200 355

Balance Sheet
Cash Bank On Hand					192 325	179 226	128 051	113 702	128 596	123 177	161 635	160 933
Current Assets	190 206	210 985	284 598	296 905	213 286	218 928	171 308	134 670	168 772	162 238	197 330	177 522
Debtors	99 142	64 087	115 517	59 161	16 961	31 702	35 615	13 619	33 118	33 037	29 241	11 506
Net Assets Liabilities					200 355	201 803	143 190	106 683			158 078	147 211
Property Plant Equipment					48 475	58 613	43 960	37 275	20 194	15 146	15 686	11 765
Total Inventories					4 000	8 000	7 642	7 349	7 058	6 024	6 454	5 083
Cash Bank In Hand	90 539	146 536	168 681	237 344	192 325
Intangible Fixed Assets	41 862	30 950	20 037	10 000
Net Assets Liabilities Including Pension Asset Liability		201 935	253 501	299 359	200 355
Other Debtors					976		3 979	5 161	4 149
Stocks Inventory	525	362	400	400	4 000
Tangible Fixed Assets	12 850	5 771	49 741	59 416	48 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	191 491	201 835	253 401	299 259	200 255
Shareholder Funds	191 591	201 935	253 501	299 360	200 355

Other Financial Data
Description Principal Activities												86 900
Accrued Liabilities Deferred Income											1 259	1 260
Accumulated Depreciation Impairment Property Plant Equipment					82 579	83 169	97 822	108 962	94 600	99 648	103 654	107 575
Average Number Employees During Period						4	4	4	4	4	3	3
Creditors					10 987	21 765	18 711	65 262	60 074	46 919	54 939	42 076
Depreciation Rate Used For Property Plant Equipment												25
Dividends Paid							170 000				138 000	147 000
Fixed Assets	54 712	36 721	69 778	69 416	48 475	58 613	43 960	37 275	20 194		15 686	11 765
Increase From Depreciation Charge For Year Property Plant Equipment						17 168	14 653	5 653	-14 362	5 048	4 006	3 921
Net Current Assets Liabilities	136 879	165 214	202 905	245 028	162 867	164 955	117 941	69 408	108 698	115 319	142 391	135 446
Other Creditors					551	2 395	2 765	7 432	10 622	3 106	3 215	2 263
Property Plant Equipment Gross Cost					131 054	141 782	37 109	146 237	114 794	114 794	119 340	119 340
Taxation Social Security Payable											38 336	33 338
Total Assets Less Current Liabilities	191 591	201 935	272 683	314 444	211 342	223 568	161 901	106 683	128 892	130 465	158 077	147 211
Trade Creditors Trade Payables					1 190	3 685	18 159	14 333	12 712	11 441	11 127	5 215
Trade Debtors Trade Receivables					15 645	27 112	31 636	8 458	28 969	33 037	29 241	11 506
Accrued Liabilities							336
Accumulated Amortisation Impairment Intangible Assets					59 125	59 125	59 125	59 125
Corporation Tax Payable					42 956	42 484	29 389
Creditors Due After One Year			19 182	15 084	10 987
Creditors Due Within One Year	53 327	45 771	81 693	51 878	50 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 578
Disposals Property Plant Equipment						27 425			37 109
Finance Lease Liabilities Present Value Total					10 987	21 765	18 711	18 711
Increase Decrease In Property Plant Equipment						37 109
Intangible Assets Gross Cost					59 125	59 125	59 125	59 125
Intangible Fixed Assets Aggregate Amortisation Impairment	17 263	28 175	39 088	49 125	59 125
Intangible Fixed Assets Amortisation Charged In Period		10 912			10 000
Intangible Fixed Assets Cost Or Valuation	59 125	59 125	59 125	59 125
Merchandise					4 000	8 000	7 642
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid							25
Other Taxation Social Security Payable							29 389	24 786	36 740	32 372	40 597
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					340	4 590	3 979
Profit Loss							111 387
Share Capital Allotted Called Up Paid	100	25	25	25	25
Tangible Fixed Assets Additions		1 856			4 201
Tangible Fixed Assets Cost Or Valuation	34 968	36 824	97 374	126 853	131 054
Tangible Fixed Assets Depreciation	22 118	31 053	47 633	67 437	82 579
Tangible Fixed Assets Depreciation Charged In Period		8 935			15 142
Total Additions Including From Business Combinations Property Plant Equipment						38 153		4 455	5 666		4 546

Company staff

Justin C.

Role: Director

Appointed: 13 January 2004

Latest update: 19 March 2024

People with significant control

First Podiatry Holding Ltd

Address: 999 Medical Centre 999 Finchley Road, Temple Fortune, London, NW11 7HB, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England And Wales

Place registered England

Registration number 07918576

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

First Podiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Marsha T.

Aidan M.

People with significant control

First Podiatry Holding Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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