Guildford Foot Clinic Limited in West Byfleet, KT14 6PP

Description

Data updated on: 01-11-2023

Registered as 06534250 sixteen years ago, Guildford Foot Clinic Limited is a Private Limited Company. The official mailing address is 29 Blackwood Close, West Byfleet. This firm's classified under the NACE and SIC code 86220 - Specialists medical practice activities. 2023-03-31 is the last time when company accounts were filed.

According to the latest data, this limited company is led by just one managing director: Michelle D., who was appointed in May 2023. This limited company had been led by Deborah P. till 2023.

Michelle D. is the individual with significant control over this firm, 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	2011-03-31	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	33 364	35 062	13 623	23 740	29 136	21 469

Balance Sheet
Cash Bank On Hand						10 476	15 098	54 326	16 574	18 626	34 600	89 682	130 821
Current Assets	29 827	35 840	37 456	29 750	34 212	26 571	31 193	70 421	32 669	34 721	50 695	108 277	134 416
Net Assets Liabilities											74 113	77 798	133 220
Property Plant Equipment						15 803	17 852	13 389	32 264	29 878	28 031	21 989	31 654
Total Inventories						16 095	16 095	16 095	16 095	16 095	16 095	18 595	3 595
Cash Bank In Hand	13 732	19 745	21 361	13 655	18 117	10 476
Net Assets Liabilities Including Pension Asset Liability	33 364	35 062	13 623	23 740	29 136
Stocks Inventory	16 095	16 095	16 095	16 095	16 095	16 095
Tangible Fixed Assets	7 573	5 680	24 558	18 418	13 813	15 803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 363	35 061	13 622	23 739	29 135	21 468
Shareholder Funds	33 364	35 062	13 623	23 740	29 136	21 469

Other Financial Data
Version Production Software													2 024
Accrued Liabilities													4 000
Accumulated Depreciation Impairment Property Plant Equipment						41 276	45 227	49 690	53 038	55 424	57 271	64 762	71 425
Additions Other Than Through Business Combinations Property Plant Equipment												1 449	16 328
Average Number Employees During Period							6	6	4	5	4	5	5
Creditors						20 905	14 342	13 096	4 053	6 775	4 613	52 468	32 850
Increase From Depreciation Charge For Year Property Plant Equipment							3 951	4 463	3 348	2 386	1 847	7 491	6 663
Loans From Directors												7 399	167
Net Current Assets Liabilities	25 791	29 382	22 470	20 727	15 323	5 666	16 851	57 325	28 616	27 946	46 082	55 809	101 566
Other Creditors						6 613	4 279	750				24 600	388
Property Plant Equipment Gross Cost						57 079	63 079	63 079	85 302	85 302	85 302	86 751	103 079
Taxation Social Security Payable											3 680	7 867	18 182
Trade Creditors Trade Payables						6 226	3 237	507	4 335	2 735	933	12 602	10 113
Bank Borrowings Overdrafts						505	505	505
Creditors Due After One Year			33 405	15 405
Creditors Due Within One Year		6 458	14 986	9 023	18 889	20 905
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						7 561	6 321	11 334	-282	4 040	3 680
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			36 900			7 258
Tangible Fixed Assets Cost Or Valuation	17 986	17 986	49 821	49 821	49 821	57 079
Tangible Fixed Assets Depreciation	10 413	12 306	25 263	31 403	36 008	41 276
Tangible Fixed Assets Depreciation Charged In Period			16 820	6 140	4 605	5 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 863
Tangible Fixed Assets Disposals			5 065
Total Additions Including From Business Combinations Property Plant Equipment							6 000		22 223
Total Assets Less Current Liabilities	33 364	35 062	47 028	39 145	29 136	21 469	34 703	70 714	60 880	57 824	74 113
Creditors Due Within One Year Total Current Liabilities	4 036	6 458
Fixed Assets	7 573	5 680
Tangible Fixed Assets Depreciation Charge For Period		1 893

Company staff

Michelle D.

Role: Director

Appointed: 31 May 2023

Latest update: 2 February 2024

People with significant control

Michelle D.

Notified on 31 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah P.

Notified on 13 March 2017

Ceased on 31 May 2023

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 September 2015
Date Approval Accounts	18 September 2015

Guildford Foot Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Deborah P.

Michael P.

People with significant control

Michelle D.

Deborah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Guildford Foot Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Deborah P.

Michael P.

People with significant control

Michelle D.

Deborah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016