Hakim Osteopaths Limited in Bourne, PE10 9EF

Description

Data updated on: 01-11-2023

The company is known under the name of Hakim Osteopaths Limited. The company was founded 14 years ago and was registered under 07242817 as the registration number. The head office of the firm is located in Bourne. You may find them at 13 Abbey Road. The company's SIC code is 86900 meaning Other human health activities. The company's most recent financial reports cover the period up to April 30, 2023 and the most recent confirmation statement was filed on May 4, 2023.

We have one director at the current moment controlling the business, namely Philip H. who has been utilizing the director's obligations for 14 years.

Executives who have control over the firm are as follows: Philip H. owns over 1/2 to 3/4 of company shares . Michele W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	174				450		15 093

Balance Sheet
Current Assets	3 484	1 788	9 859	9 859	13 782	13 298	31 270	31 270	51 171	66 529	119 309	120 892	191 715	95 300	138 892
Net Assets Liabilities							15 093		30 246	46 650	98 702	106 285	140 436	88 011	138 042
Cash Bank In Hand	3 484	1 788	8 322	8 322	12 247	11 763
Intangible Fixed Assets	32 000	24 000	16 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	18	174	437	437	1 737	450		15 093
Tangible Fixed Assets	247	13 127	10 633	10 633	7 753	10 529
Debtors			1 437	1 437	1 435	1 435
Stocks Inventory			100	100	100	100

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8	164	427	427	1 727	440
Shareholder Funds	18	174				450		15 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 998	1 740	1 788	1 836	1 836	2 010	2 130
Average Number Employees During Period											5	5	4	4	4
Creditors							29 509		28 434	24 167	24 206	15 981	27 794	24 237	30 966
Fixed Assets	32 247	37 127	26 633	26 633	19 753	18 529	11 897	11 897	5 922	4 441	3 800	3 210	23 351	50 454	53 693
Net Current Assets Liabilities	-32 177	-35 751	-25 137	-25 137	-17 157	-16 492	3 196	3 196	24 324	43 949	96 690	104 911	163 921	71 063	107 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 435	1 435	1 435	1 587	1 587	1 587
Total Assets Less Current Liabilities	70	1 376	1 496	1 496	2 596	2 037	15 093	15 093	30 246	48 390	100 490	108 121	187 272	121 517	161 619
Creditors Due Within One Year Total Current Liabilities	35 661	37 539
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000		24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		8 000		8 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000		40 000	40 000	40 000
Provisions For Liabilities Charges	52	1 202	1 059	1 059	859	1 587
Tangible Fixed Assets Additions		17 256		1 050	430	6 286
Tangible Fixed Assets Cost Or Valuation	330	17 586		18 636	18 340	24 626
Tangible Fixed Assets Depreciation	83	4 459		8 003	10 587	14 097
Tangible Fixed Assets Depreciation Charge For Period		4 376
Capital Employed		174	437	437	1 737	450
Creditors Due Within One Year		37 539	34 996	34 996	30 939	29 790		29 509
Number Shares Allotted				10	10	3
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	3
Tangible Fixed Assets Depreciation Charged In Period				3 544	2 584	3 510
Tangible Fixed Assets Disposals					726

Company staff

Philip H.

Role: Director

Appointed: 04 May 2010

Latest update: 27 March 2024

People with significant control

Philip H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Michele W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 June 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	8 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hakim Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Michele W.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Stamford

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies