Footcare Services (basildon) Limited in Basildon, SS16 6BH

Description

Data updated on: 01-11-2023

Footcare Services (basildon) Limited with the registration number 07032785 has been on the market for fifteen years. This Private Limited Company can be found at Unit 4 The Triangle High Road, Langdon Hills, Basildon and their post code is SS16 6BH. This enterprise's registered with SIC code 86900: Other human health activities. The latest annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-05-04.

According to the official data, the following firm is managed by a single director: Patrick H., who was chosen to lead the company in September 2009. The firm had been overseen by Valerie H. until 2023.

Patrick H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-2 370	-5 279	-2 410	-6 179	-6 561	-6 696	3 181

Balance Sheet
Current Assets	1 786	2 779	2 040	3 235	4 000	4 100	5 306	3 814	4 783	40 719	35 326
Net Assets Liabilities							3 181	2 011	2 343	2 946	3 431
Cash Bank In Hand	186	196		35		100
Debtors		903
Net Assets Liabilities Including Pension Asset Liability	-2 370	-1 267	-2 410	-6 179	-6 561	-6 696	3 181
Stocks Inventory	1 600	1 680	2 040	3 200	4 000	4 000
Tangible Fixed Assets	9 353	7 014	5 523	4 529	3 397	2 548

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 371	-1 268	-2 411	-6 180	-6 562	-6 697
Shareholder Funds	-2 370	-5 279	-2 410	-6 179	-6 561	-6 696	3 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										720	720
Average Number Employees During Period								1	1	1	1
Creditors							4 036	3 236	3 515	41 120	34 225
Fixed Assets	9 353	7 014	5 523	4 529	3 397	2 548	1 911	1 433	1 075	4 067	3 050
Net Current Assets Liabilities	-11 723	-8 281	-7 933	-10 708	-9 958	-9 244	1 270	578	1 268	401	1 101
Total Assets Less Current Liabilities	-2 370	-5 279	-2 410	-6 179	-6 561	-6 696	3 181	2 011	2 343	3 666	4 151
Creditors Due Within One Year	13 509	14 046	9 973	13 943	13 958	13 344	4 036
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation	16 297	16 297	16 647	16 647	16 647	16 647
Tangible Fixed Assets Depreciation	6 944	9 283	11 124	12 118	13 250	14 099
Tangible Fixed Assets Depreciation Charged In Period		2 339	1 841	994	1 132	849

Company staff

Patrick H.

Role: Director

Appointed: 29 September 2009

Latest update: 31 March 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Valerie H.

Notified on 6 April 2016

Ceased on 19 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Footcare Services (basildon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Valerie H.

People with significant control

Patrick H.

Valerie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies