Harley Street Osteopaths Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Harley Street Osteopaths Limited was set up as Private Limited Company, with headquarters in 5 Technology Park, Colindeep Lane in Colindale. The company's zip code is NW9 6BX. This company has been twenty five years on the local market. The business Companies House Registration Number is 03883827. The firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. The business latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-11-25.

There is a single director at present controlling this particular firm, namely James S. who has been executing the director's responsibilities for twenty five years. Additionally, the managing director's responsibilities are constantly supported by a secretary - Penelope S., who was chosen by the following firm on 1999-11-25.

Executives who have control over the firm are as follows: James S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Penny S. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 098	251	19 741

Balance Sheet
Cash Bank On Hand			43 170			19 817	22 296	14 036	17 595	39 850
Current Assets	29 157	24 579	50 577	7 467	7 366	27 112	23 823	21 401	25 171	46 589
Debtors	7 127	21 639	7 407	7 467	7 366	7 295	1 527	7 365	7 576	6 739
Net Assets Liabilities			19 741	1 938	818	12 680	8 657	13 829	13 688	18 825
Other Debtors								7 363	7 576	6 706
Property Plant Equipment			13 947	17 071	14 862	11 628	11 095	11 232	7 887	5 555
Cash Bank In Hand	22 030	2 940	43 170
Intangible Fixed Assets	13 608
Net Assets Liabilities Including Pension Asset Liability	2 098	251	19 741
Tangible Fixed Assets	12 308	8 822	13 947

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 998	151	19 641
Shareholder Funds	2 098	251	19 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 825	59 213	65 431	70 151	74 659	79 475	82 820	85 152
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			35 467	11 331	8 923	18 160	16 777	11 194	12 312	26 161
Creditors			42 332	19 918	18 802	24 028	24 298	16 789	17 872	31 930
Increase From Depreciation Charge For Year Property Plant Equipment				7 388	6 218	4 720	4 508	4 816	3 346	2 332
Net Current Assets Liabilities	-21 859	-7 219	8 245	-12 451	-11 436	3 084	-475	4 612	7 299	14 659
Other Creditors			1 877	1 225	1 524	1 488	2 738	835	5 560	5 734
Property Plant Equipment Gross Cost			65 772	76 284	80 293	81 779	85 754	90 707	90 707
Provisions For Liabilities Balance Sheet Subtotal			2 451	2 682	2 608	2 032	1 963	2 015	1 498	1 389
Total Assets Less Current Liabilities	4 057	1 603	22 192	4 620	3 426	14 712	10 620	15 844	15 186	20 214
Trade Creditors Trade Payables						193				35
Trade Debtors Trade Receivables										33
Accrued Liabilities Deferred Income			4 905	3 988	3 967	3 685	4 038	4 177
Bank Borrowings Overdrafts				1 877	4 384
Creditors Due Within One Year	51 016	31 798	42 332
Fixed Assets	25 916	8 822	13 947
Intangible Fixed Assets Aggregate Amortisation Impairment	122 472	136 080
Intangible Fixed Assets Amortisation Charged In Period		13 608
Intangible Fixed Assets Cost Or Valuation	136 080
Number Shares Allotted		100	100
Other Taxation Social Security Payable			69	150		85	83
Par Value Share		1	1
Prepayments Accrued Income			7 407	7 467	7 366	7 295	1 527	7 365
Provisions For Liabilities Charges	1 959	1 352	2 451
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			11 220
Tangible Fixed Assets Cost Or Valuation	54 660	54 552	65 772
Tangible Fixed Assets Depreciation	42 352	45 730	51 825
Tangible Fixed Assets Depreciation Charged In Period		3 414	6 095
Tangible Fixed Assets Impairment Losses		-36
Total Additions Including From Business Combinations Property Plant Equipment				10 512	4 009	1 486	3 975	4 953
Advances Credits Directors		14 340
Advances Credits Made In Period Directors		14 340

Company staff

Penelope S.

Role: Secretary

Appointed: 25 November 1999

Latest update: 17 March 2024

James S.

Role: Director

Appointed: 25 November 1999

Latest update: 17 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Penny S.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Harley Street Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope S.

James S.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

James S.

Penny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Harley Street Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope S.

James S.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

James S.

Penny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015