Great Malvern Osteopaths Limited in Malvern, WR14 1UQ

Description

Data updated on: 01-11-2023

This Great Malvern Osteopaths Limited company has been offering its services for fifteen years, having launched in 2009. Registered with number 06787740, Great Malvern Osteopaths was set up as a Private Limited Company located in 6 Link Way, Malvern WR14 1UQ. The company's SIC and NACE codes are 86900 which stands for Other human health activities. The most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Monday 9th January 2023.

Regarding the business, the full range of director's duties have so far been carried out by Sarah D. who was assigned this position on Fri, 9th Jan 2009. For nine years David D., had performed the duties for the business until the resignation in 2018.

Sarah D. is the individual who controls this firm, 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	2011-03-31	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	GBP
Net Worth	1 319	1 323	716	275	854	36

Balance Sheet
Current Assets			5 971	7 911	11 895	9 519	14 823	19 578	27 474	15 097	5 928	11 359	13 104
Net Assets Liabilities						36	6 594	12 639	11 901	7 325	217	1 559	4 005
Cash Bank In Hand	6 600	4 695	5 971	4 841	10 325	3 068
Debtors				3 070	1 570	6 451
Intangible Fixed Assets	12 000	8 000	4 000
Tangible Fixed Assets	672	858	1 135	1 959	1 567	1 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 317	1 321	714	273	852	34
Shareholder Funds	1 319	1 323	716	275	854	36

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 100	1 100	1 100	1 130	1 130	1 130	1 130
Average Number Employees During Period									1	1	1	1	1
Creditors						4 677	8 377	7 168	15 428	8 348	7 647	10 934	10 368
Fixed Assets	12 672	8 858	5 135	1 959	1 567	1 175	881	975	955	1 646	3 066	2 299	2 399
Net Current Assets Liabilities	-11 353	-7 535	-4 419	-1 684	-713	-1 139	6 813	12 764	12 046	6 809	-1 719	390	2 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						570	367	354		60
Total Assets Less Current Liabilities	1 319	1 323	716	275	854	36	7 694	13 739	13 001	8 455	1 347	2 689	5 135
Creditors Due Within One Year	17 953	12 230	10 390	9 595	12 608	10 658
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		400	561	1 314
Tangible Fixed Assets Cost Or Valuation	1 050	1 450	2 011	3 325	3 325
Tangible Fixed Assets Depreciation	378	592	876	1 366	1 758	2 150
Tangible Fixed Assets Depreciation Charged In Period		214	284	490	392	392

Company staff

Sarah D.

Role: Director

Appointed: 09 January 2009

Latest update: 20 January 2024

People with significant control

Sarah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Ceased on 19 February 2018

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 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 2 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	2 July 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Great Malvern Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

David D.

People with significant control

Sarah D.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

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