Harpenden Osteopathy & Sports Injury Limited in Harpenden, AL5 4LD

Description

Data updated on: 01-11-2023

The firm is known under the name of Harpenden Osteopathy & Sports Injury Limited. This company was founded 12 years ago and was registered under 07990663 as its reg. no. This head office of this firm is based in Harpenden. You may visit them at 1 Rye Close. This enterprise's declared SIC number is 86220, that means Specialists medical practice activities. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-03.

Gillian B. is the company's single managing director, that was designated to this position on 2012/03/14. Since 2012 Barbara K., had performed assigned duties for the firm up until the resignation in March 2012.

Gillian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	4 277	8 700	11 690

Balance Sheet
Cash Bank On Hand				21 386	17 077	28 457	83 193	137 460	194 599	260 740
Current Assets	13 461	17 631	20 522	27 409	23 296	28 457	83 193	137 460	194 599	260 740
Debtors	2 530	3 145		6 023	6 219
Net Assets Liabilities				16 978	14 877	13 793	38 652	76 007	113 413	186 640
Other Debtors				6 023	6 219
Property Plant Equipment				1 135	851	39 301	34 811	30 393	26 030	39 828
Cash Bank In Hand	10 931	14 486	20 522
Net Assets Liabilities Including Pension Asset Liability	4 277	8 700	11 690
Tangible Fixed Assets	1 125	1 701	1 513

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 276	8 699	11 689
Shareholder Funds	4 277	8 700	11 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 334	2 618	6 755	11 245	15 663	20 026	27 792
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				10 126	7 885	1 235	16 300	19 221	19 586	22 762
Creditors				11 351	9 110	37 916	70 964	86 066	100 706	104 608
Depreciation Rate Used For Property Plant Equipment					25	10	10	10	10	10
Fixed Assets	1 125	1 701	1 513	1 135	851	39 301	34 811	30 393	26 030	39 828
Increase From Depreciation Charge For Year Property Plant Equipment					284	4 137	4 490	4 418	4 363	7 766
Net Current Assets Liabilities	3 377	7 299	10 477	16 058	14 186	-9 459	12 229	51 394	93 893	156 132
Other Creditors				1 189	1 225	36 338	54 574	66 755	81 120	81 756
Property Plant Equipment Gross Cost					3 469	46 056	46 056	46 056	46 056	67 620
Provisions For Liabilities Balance Sheet Subtotal				215	160	7 470	6 610	5 780	6 510	9 320
Total Additions Including From Business Combinations Property Plant Equipment										21 564
Total Assets Less Current Liabilities	4 502	9 000	11 990	17 193	15 037	29 842	47 040	81 787	119 923	195 960
Trade Creditors Trade Payables				36		343	90	90		90
Advances Credits Directors			29	6 023	6 219	28 572	46 417	63 561	79 606	80 166
Advances Credits Made In Period Directors				6 052	196	34 791	17 845	17 144	16 045
Creditors Due Within One Year	10 084	10 332	10 045
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	225	300	300
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	1 500		293
Tangible Fixed Assets Cost Or Valuation	1 500	3 176	3 469
Tangible Fixed Assets Depreciation	375	1 475	1 956
Tangible Fixed Assets Depreciation Charged In Period	375		481
Amount Specific Advance Or Credit Directors		3 145

Company staff

Gillian B.

Role: Director

Appointed: 14 March 2012

Latest update: 31 December 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Harpenden Osteopathy & Sports Injury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Barbara K.

People with significant control

Gillian B.

Accounts Documents

Company filings

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