Harpenden Osteopaths Ltd in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

The business is located in Yeovil under the ID 07232678. It was registered in the year 2010. The headquarters of this company is located at Hendford Manor Hendford. The area code for this address is BA20 1UN. This business's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2022-04-30 is the last time when the accounts were reported.

Since April 22, 2010, this particular business has only been supervised by 1 director: Matthew T. who has been caring of it for 14 years. To provide support to the directors, the business has been utilizing the skills of Helen T. as a secretary since 2010.

Executives who have control over the firm are as follows: Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew T. 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	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	5 540	1 954	10 668	19 036

Balance Sheet
Current Assets					21 438	32 515	28 319	32 460	16 839	8 703	7 726
Debtors			374		21 438
Net Assets Liabilities				19 036	30 468	36 073	25 829	23 172	-1 968	-7 558	-5 345
Other Debtors					21 438
Property Plant Equipment				1 156	513
Cash Bank In Hand	2 806
Intangible Fixed Assets	46 603	39 946	33 289	26 632
Net Assets Liabilities Including Pension Asset Liability	5 540	1 954	10 668	19 036
Tangible Fixed Assets	584	223	280	1 156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 440	1 854	10 568	18 936
Shareholder Funds	5 540	1 954	10 668	19 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 360	-2 178	-2 100	-2 215	2 413	2 638	2 880
Accumulated Amortisation Impairment Intangible Assets				39 943	46 601
Accumulated Depreciation Impairment Property Plant Equipment				4 932	5 575
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				8 752	9 097	7 585	7 279	7 502	17 733	14 156	10 422
Financial Commitments Other Than Capital Commitments								38 724	30 426	22 128	13 830
Fixed Assets	47 187	40 169	33 569	27 788	20 487	13 321	6 889	116	6 886	6 083	4 778
Increase From Amortisation Charge For Year Intangible Assets					6 658
Increase From Depreciation Charge For Year Property Plant Equipment					643
Intangible Assets				26 632	19 974
Intangible Assets Gross Cost				66 575	66 575
Net Current Assets Liabilities	-41 647	-38 215	-22 901	-8 752	12 341	24 930	21 040	25 271	11 292	3 153	3 179
Other Creditors				2 612	2 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								313	552	416	379
Property Plant Equipment Gross Cost				6 088	6 088
Taxation Social Security Payable				117	463
Total Assets Less Current Liabilities					32 828	38 251	27 929	25 387	18 178	9 236	7 957
Total Borrowings				836	1 487
Amount Specific Advance Or Credit Directors				-612	20 850	31 834	25 467	24 751
Amount Specific Advance Or Credit Made In Period Directors				41 710	46 556	49 565	39 630	40 231
Amount Specific Advance Or Credit Repaid In Period Directors				-28 161	-25 094	-38 581	-45 997	-40 947
Creditors Due Within One Year	44 453	38 215	23 275	8 752
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Helen T.

Role: Secretary

Appointed: 22 April 2010

Latest update: 3 January 2024

Matthew T.

Role: Director

Appointed: 22 April 2010

Latest update: 3 January 2024

People with significant control

Helen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Harpenden Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Matthew T.

People with significant control

Helen T.

Matthew T.

Accounts Documents

Company filings

Filing category

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