Foot Dynamics Limited in Bristol, BS6 6YE

Websites

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www.foot-dynamics.com

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www.foot-dynamics.co.uk

Description

Data updated on: 01-11-2023

Foot Dynamics Limited can be found at Bristol at Redland House 157 Redland Road. You can look up the firm by its zip code - BS6 6YE. Foot Dynamics's founding dates back to year 2011. The company is registered under the number 07557082 and their current status is active. This enterprise's classified under the NACE and SIC code 86900 meaning Other human health activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

David P. and Susan P. are listed as enterprise's directors and have been expanding the company for thirteen years. To provide support to the directors, this particular business has been utilizing the skillset of Susan P. as a secretary since March 2011.

Executives who control the firm include: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. 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	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 375	4 484	4 549	4 829	5 246

Balance Sheet
Cash Bank In Hand	9 951	12 519	22 384	22 002	19 772
Cash Bank On Hand					19 772	23 591	32 013	62 952	94 344	80 750	45 955	44 914
Current Assets	10 726	13 387	23 211	22 937	20 701	24 422	35 155	66 390	95 948	82 338	47 655	46 703
Debtors	775	868	827	935	929	831	3 142	3 438	1 604	1 588	1 700	1 789
Intangible Fixed Assets	88 992	79 104	69 216	59 328	49 440
Net Assets Liabilities					5 246	8 297	15 285	19 181	23 398	28 575	24 557	29 175
Net Assets Liabilities Including Pension Asset Liability	4 375	4 484	4 549	4 829	5 246
Other Debtors							2 100	1 900
Property Plant Equipment					10 310	12 835	39 578	29 560	30 872	27 459	28 163
Tangible Fixed Assets	13 022	10 132	12 887	9 589	10 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 275	4 384	4 449	4 729	5 146
Shareholder Funds	4 375	4 484	4 549	4 829	5 246

Other Financial Data
Accrued Liabilities					2 266	2 512	2 637	2 865	2 309	2 509	2 789	2 945
Accumulated Amortisation Impairment Intangible Assets					49 440	59 328	69 216	79 104	88 992	98 880	98 880
Accumulated Depreciation Impairment Property Plant Equipment					13 701	10 315	19 459	29 477	32 435	39 867	44 090	4 762
Additional Provisions Increase From New Provisions Recognised							968
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-968				3 590
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					15 194	18 802	15 027	16 216	17 052	15 165	20 404	17 338
Creditors					75 205	7 019	5 131	96 545	9 847	8 160	6 473	51 413
Creditors Due After One Year	4 528		7 584	5 924
Creditors Due Within One Year	103 837	98 139	93 181	81 101	75 205
Deferred Tax Liabilities							968					3 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 712	2 027		7 708	1 028	5 200	9 289
Disposals Property Plant Equipment						13 340	2 338		13 368	1 322	6 005	4 000
Dividends Paid						61 500	50 000	50 000	55 000	50 000	95 000	85 000
Finance Lease Liabilities Present Value Total					5 924	7 019	5 131	5 131	9 847	8 160	6 473	12 922
Fixed Assets	102 014	89 236	82 103	68 917	59 750	52 387	69 242	49 336	40 760	27 459	28 163	50 397
Increase Decrease In Property Plant Equipment						12 479	889		16 067			19 050
Increase From Amortisation Charge For Year Intangible Assets						9 888	9 888	9 888	9 888	9 888
Increase From Depreciation Charge For Year Property Plant Equipment						4 326	11 171	10 018	10 666	8 460	9 423	6 511
Intangible Assets					49 440	39 552	29 664	19 776	9 888
Intangible Assets Gross Cost					98 880	98 880	98 880	98 880	98 880	98 880	98 880
Intangible Fixed Assets Additions	98 880
Intangible Fixed Assets Aggregate Amortisation Impairment	9 888	19 776	29 664	39 552	49 440
Intangible Fixed Assets Amortisation Charged In Period	9 888	9 888	9 888	9 888	9 888
Intangible Fixed Assets Cost Or Valuation	98 880	98 880	98 880	98 880
Loans From Directors					49 328	35 452	54 759	60 054		41 270	6 012	15 798
Net Current Assets Liabilities	-93 111	-84 752	-69 970	-58 164	-54 504	-37 071	-47 858	-30 155	-7 515	9 276	2 867	-4 710
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					1 718	1 601	5 769	11 556	12 178	11 041	11 601	12 531
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					929	831	1 042	1 538	1 604	1 588	1 700	1 789
Profit Loss						64 551	56 988	53 896	59 217	55 177	90 982	89 618
Property Plant Equipment Gross Cost					24 011	23 150	59 037	59 037	63 307	67 326	72 253	32 155
Provisions							968					3 590
Provisions For Liabilities Balance Sheet Subtotal							968					3 590
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 468	630	13 884		3 899
Tangible Fixed Assets Cost Or Valuation	17 468	18 098	20 112	20 112	24 011
Tangible Fixed Assets Depreciation	4 446	7 966	7 225	10 523	13 701
Tangible Fixed Assets Depreciation Charged In Period	4 446	3 520	4 452	3 298	3 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 193
Tangible Fixed Assets Disposals			11 870
Total Additions Including From Business Combinations Property Plant Equipment						12 479	38 225		17 638	5 341	10 932	43 761
Total Assets Less Current Liabilities	8 903	4 484	12 133	10 753	5 246	15 316	21 384	19 181	33 245	36 735	31 030	45 687
Trade Creditors Trade Payables					775	1 238	2 489	723	1 664	1 390	2 295	1 252
Amounts Owed To Directors								60 054	68 573	41 270

Company staff

Susan P.

Role: Secretary

Appointed: 09 March 2011

Latest update: 18 January 2024

David P.

Role: Director

Appointed: 09 March 2011

Latest update: 18 January 2024

Susan P.

Role: Director

Appointed: 09 March 2011

Latest update: 18 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Foot Dynamics Limited

General information

Name:

Office Address:

Contact information

Websites

www.foot-dynamics.com

www.foot-dynamics.co.uk

Description

Financial data based on annual reports

Company staff

Susan P.

David P.

Susan P.

People with significant control

David P.

Susan P.

Accounts Documents

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