Footcare Limited in Warrington, WA6 6JS

Description

Data updated on: 01-11-2023

1990 is the year of the launching of Footcare Limited, the firm that is situated at Castle Hill Farm, Kingsley in Warrington. That would make thirty four years Footcare has existed on the British market, as it was founded on 1990-11-23. The company's reg. no. is 02561867 and its postal code is WA6 6JS. This enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

We have one director now supervising the firm, specifically Stephen P. who has been doing the director's responsibilities since 1990-11-23. In order to support the directors in their duties, this firm has been utilizing the expertise of Michael P. as a secretary since September 2001.

Stephen P. 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	2010-12-31	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	GBP
Net Worth	123 419	123 449	123 317	120 032	115 863	111 076

Balance Sheet
Cash Bank On Hand						37 775	35 478
Current Assets	117 097	42 228	37 393	37 465	37 980	37 775	35 478	32 156	28 857	26 604	23 064	19 684	16 382
Net Assets Liabilities						111 076	98 284	84 649	70 976	58 405	44 595	30 985	17 493
Property Plant Equipment						3 301	2 806
Cash Bank In Hand	36 539	42 228	37 393	37 465	37 980	37 775
Debtors	45 558	45 558
Net Assets Liabilities Including Pension Asset Liability	123 419	123 449	123 317	120 032	115 863	111 076
Tangible Fixed Assets	6 322	6 313	5 366	4 567	3 883	3 301
Intangible Fixed Assets		80 558	80 558	78 000	74 000	70 000

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	123 410	123 440	123 308	120 023	115 854	111 067
Shareholder Funds	123 419	123 449	123 317	120 032	115 863	111 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 742	9 237
Administrative Expenses						12 760	18 173
Average Number Employees During Period										1	1	1	1
Depreciation Amortisation Impairment Expense								10 313	10 374	10 318	10 270	10 230	10 190
Fixed Assets	6 322	86 871	85 924	82 567	77 883	73 301	62 806	52 493	42 119	31 801	21 531	11 301	1 111
Gross Profit Loss						7 973	5 381
Increase From Depreciation Charge For Year Property Plant Equipment							495
Intangible Assets						70 000	60 000
Intangible Assets Gross Cost						70 000	60 000
Net Current Assets Liabilities	117 097	36 578	37 393	37 465	37 980	37 775	35 478	32 156	28 857	26 604	23 064	19 684	16 382
Operating Profit Loss						-4 787	-12 792
Other Operating Expenses Format2								2 502	2 501	2 495	2 500	2 500	2 500
Profit Loss						-4 787	-12 792	-13 635	-13 675	-13 611	-13 810	-13 610	-13 552
Profit Loss On Ordinary Activities Before Tax						-4 787	-12 792
Property Plant Equipment Gross Cost						12 043	12 043
Staff Costs Employee Benefits Expense								1 040	1 040	1 040	1 040	1 040	1 040
Total Assets Less Current Liabilities	123 419	123 449	123 317	120 032	115 863	111 076	98 284	84 649	70 976	58 405	44 595	30 985	17 493
Total Increase Decrease From Revaluations Intangible Assets							-10 000
Turnover Revenue						7 973	5 381	220	240	242		160	178
Creditors Due Within One Year Total Current Liabilities		5 650
Investments Current Assets	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	12 043	12 043	12 043	12 043	12 043	12 043
Tangible Fixed Assets Depreciation	5 721	5 730	6 677	7 476	8 160	8 742
Tangible Fixed Assets Depreciation Charge For Period		9
Creditors Due Within One Year		5 650
Intangible Fixed Assets Cost Or Valuation		80 558	80 558	78 000	74 000	70 000
Intangible Fixed Assets Increase Decrease From Revaluations				-2 558	-4 000	-4 000
Number Shares Allotted		9	9	9	9	9
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		9	9	9	9	9
Tangible Fixed Assets Depreciation Charged In Period			947	799	684	582

Company staff

Michael P.

Role: Secretary

Appointed: 01 September 2001

Latest update: 25 March 2024

Stephen P.

Role: Director

Appointed: 23 November 1992

Latest update: 25 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 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 2016
End Date For Period Covered By Report	31 December 2016
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 2022
End Date For Period Covered By Report	31 December 2022

Footcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Stephen P.

Kenneth P.

Terence H.

People with significant control

Stephen P.

Accounts Documents

Company filings

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