Footwork Pedicare Limited in Lancing, BN15 8JB

Description

Data updated on: 01-11-2023

Footwork Pedicare Limited was set up as Private Limited Company, located in 177 Brighton Road in Lancing. The located in BN15 8JB. This company has been registered in year 2005. The reg. no. is 05504116. The company's registered with SIC code 86220 which stands for Specialists medical practice activities. Footwork Pedicare Ltd reported its account information for the period that ended on Sun, 31st Jul 2022. The most recent confirmation statement was filed on Sun, 20th Aug 2023.

Maxwell H. is the enterprise's only director, who was designated to this position on Saturday 9th July 2005. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Christina H. as a secretary since 2005.

Maxwell H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204	1 054	491	3 241	5 228	7 195

Balance Sheet
Cash Bank In Hand	7 023	10 167	11 643	21 136	29 125	35 560
Cash Bank On Hand						35 560	4 454	5 760	8 420	10 452	14 984	16 812
Current Assets	7 051	10 193	11 667	21 171	29 154	35 587	4 488	5 788	8 618	10 659	15 467	17 335
Debtors	28	26	24	35	29	27	34	28	198	207	483	523
Other Debtors									172
Property Plant Equipment						1 808	1 446	1 158	926	741	594	475
Tangible Fixed Assets	3 359	3 512	3 531	2 825	2 260	1 808
Net Assets Liabilities									759	2 373
Net Assets Liabilities Including Pension Asset Liability	204	1 054	491	3 241	5 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104	954	391	3 141	5 128	7 095
Shareholder Funds	204	1 054	491	3 241	5 228	7 195

Other Financial Data
Accrued Liabilities Deferred Income						587	458	487	486	432	670	528
Accumulated Depreciation Impairment Property Plant Equipment						9 452	9 814	10 102	10 334	10 519	10 666	10 785
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						3 730	3 783	492		70		186
Creditors						30 200	4 506	6 742	10 303	13 773	17 535	18 727
Creditors Due Within One Year	10 206	12 651	14 707	20 755	26 186	30 200
Increase From Depreciation Charge For Year Property Plant Equipment							362	288	232		147	119
Net Current Assets Liabilities	-3 155	-2 458	-3 040	416	2 968	5 387	-18	-954	1 685	3 114	-2 068	-1 392
Number Shares Allotted	100	100	100	100	100	100
Other Creditors									90	1 363	1 574
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income						27	34	28	26	21	24	17
Property Plant Equipment Gross Cost						11 260	11 260	11 260		11 260	11 260
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 327	10 358	11 260	11 260	11 260
Tangible Fixed Assets Depreciation	5 968	6 846	7 729	8 435	9 000	9 452
Tangible Fixed Assets Depreciation Charged In Period		878	883	706	565	452
Total Assets Less Current Liabilities	204	1 054	491	3 241	5 228	7 195	1 428	204	759	2 373	-1 474	-917
Trade Creditors Trade Payables						23	68	61	58	49	459
Trade Debtors Trade Receivables										186	459	506
Fixed Assets	3 359	3 512	3 531	2 825	2 260				926	741
Accruals Deferred Income Within One Year	473	468	684	658	739
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Other Creditors Due Within One Year	5 270	8 372	11 312	15 792	21 433
Prepayments Accrued Income Current Asset	28	26	24	35	29
Tangible Fixed Assets Additions		1 031	902
Taxation Social Security Due Within One Year	4 392	3 743	2 652	4 242	3 955
Trade Creditors Within One Year	71	68	59	63	59

Company staff

Christina H.

Role: Secretary

Appointed: 09 July 2005

Latest update: 9 March 2024

Maxwell H.

Role: Director

Appointed: 09 July 2005

Latest update: 9 March 2024

People with significant control

Maxwell H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	06 December 2012
Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 16 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Footwork Pedicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Maxwell H.

People with significant control

Maxwell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Footwork Pedicare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Maxwell H.

People with significant control

Maxwell H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016