Footcare Clinic Limited in Gillingham, ME7 2YN

Description

Data updated on: 01-11-2023

06134334 is the registration number for Footcare Clinic Limited. It was registered as a Private Limited Company on 2007/03/02. It has been present on the British market for 17 years. The enterprise can be contacted at 52 Watling Street in Gillingham. The head office's post code assigned to this address is ME7 2YN. The firm's SIC and NACE codes are 86900, that means Other human health activities. Its latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

Currently, we can name only a single managing director in the company: Julie M. (since 2007/03/02). This business had been presided over by Linda M. till 2010. To support the directors in their duties, this business has been utilizing the skillset of Julie M. as a secretary since 2007.

Julie M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	1 447	3 639	5 411	13 069

Balance Sheet
Cash Bank In Hand	15 715	19 609	11 710	18 287
Current Assets	17 465	21 459	15 310	22 445	16 531	19 692	17 116	29 015	20 393	32 867	39 689	14 286
Debtors	1 750	1 750	1 750	1 750
Net Assets Liabilities Including Pension Asset Liability		3 639	5 411	13 069
Stocks Inventory		100	100	100
Tangible Fixed Assets	7 061	8 441	7 181	7 451
Net Assets Liabilities									14 667	14 221	21 240	1 558

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	447	2 639	4 411	12 069
Shareholder Funds	1 447	3 639	5 411	13 069

Other Financial Data
Administrative Expenses	39 773	29 175
Cost Sales	2 452	2 497
Creditors					15 979	19 009	18 401	25 157	12 815	17 000	13 667	9 667
Creditors Due Within One Year	23 079	28 011	16 877	16 559
Depreciation Tangible Fixed Assets Expense	395	855
Fixed Assets					7 058	8 750	8 032	7 493	7 089	12 785	11 602	10 172
Gross Profit Loss	43 141	52 298
Net Current Assets Liabilities	-5 614	-6 201	-1 567	5 886	552	683	-1 285	3 858	7 578	18 436	23 305	1 053
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss	3 368	23 123
Other Creditors Due Within One Year	22 374	23 278
Other Interest Receivable Similar Income	8	39
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		1 750	1 750	2 308
Profit Loss For Period	2 671	18 793
Profit Loss On Ordinary Activities Before Tax	3 376	23 162
Provisions For Liabilities Charges			203	268
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 235		795
Tangible Fixed Assets Cost Or Valuation	8 685	10 920	10 920	11 715
Tangible Fixed Assets Depreciation	1 624	2 479	3 739	4 264
Tangible Fixed Assets Depreciation Charged In Period		855	1 260	525
Taxation Social Security Due Within One Year	705	4 341
Tax On Profit Or Loss On Ordinary Activities	705	4 369
Total Assets Less Current Liabilities	1 447	3 639	5 614	13 337	7 610	9 433	6 747	11 351	14 667	31 221	34 907	11 225
Total Dividend Payment	3 500	18 000
Trade Creditors Within One Year		41
Turnover Gross Operating Revenue	45 593	54 795
U K Current Corporation Tax	705	4 369
Average Number Employees During Period								1	1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 068	7 485

Company staff

Julie M.

Role: Director

Appointed: 02 March 2007

Latest update: 7 March 2024

Julie M.

Role: Secretary

Appointed: 02 March 2007

Latest update: 7 March 2024

People with significant control

Julie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 18 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 May 2013

Footcare Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Linda M.

People with significant control

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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