Harpenden Podiatry Clinic Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

The company known as Harpenden Podiatry Clinic was created on 2014/03/12 as a Private Limited Company. This enterprise's head office could be gotten hold of in London on Ground Floor Marlborough House, 298 Regents Park Road. When you need to get in touch with this company by mail, its area code is N3 2SZ. The registration number for Harpenden Podiatry Clinic Limited is 08935678. This enterprise's principal business activity number is 86900, that means Other human health activities. Harpenden Podiatry Clinic Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-12.

From the data we have gathered, this particular limited company was established in March 2014 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Brian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly A. 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	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	1 871	980

Balance Sheet
Cash Bank In Hand	14 117	4 708
Cash Bank On Hand		4 708	420	1 967	1 111	5 571	1 816	3 137	2 561
Current Assets	15 398	7 708	2 513	7 422	1 255	29 513	5 566	6 887	7 175
Debtors	1 281	3 000	2 093	5 455	144	23 942	3 750	3 750	3 750
Intangible Fixed Assets	16 950	11 300
Net Assets Liabilities		980	-20 304
Net Assets Liabilities Including Pension Asset Liability	1 871	980
Other Debtors		3 000	2 093	5 455	144	23 942	3 750	3 750	3 750
Property Plant Equipment		9 964	17 824	18 631	14 040	10 861	24 925	20 047
Tangible Fixed Assets	9 965	9 964
Total Inventories									864

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 869	978
Shareholder Funds	1 871	980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 300	16 950	22 600	22 600	22 600	22 600	22 600
Accumulated Depreciation Impairment Property Plant Equipment		7 617	13 558	19 114	23 880	27 788	32 983	39 214	1 148
Average Number Employees During Period			2	3	3	3	3	3	3
Creditors		26 189	46 291	47 544	23 563	38 841	23 631	7 055	2 202
Creditors Due Within One Year	40 442	26 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment				750	106		3 113		2 279
Disposals Property Plant Equipment				1 199	210		4 430		4 024
Fixed Assets	26 915	21 264	23 474	18 631	14 040	10 861	24 925	20 047	18 799
Increase From Amortisation Charge For Year Intangible Assets			5 650	5 650
Increase From Depreciation Charge For Year Property Plant Equipment			5 941	6 306	4 872	3 908	8 308	6 231	6 266
Intangible Assets		11 300	5 650
Intangible Assets Gross Cost		22 600	22 600	22 600	22 600	22 600	22 600	22 600
Intangible Fixed Assets Additions	22 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 650	11 300
Intangible Fixed Assets Amortisation Charged In Period	5 650
Intangible Fixed Assets Cost Or Valuation	22 600
Net Current Assets Liabilities	-25 044	-18 481	-43 778	-40 122	-22 308	-9 328	-18 065	-168	4 973
Number Shares Allotted	2	2
Other Creditors		24 676	46 291	47 544	23 563	37 778	22 989	2 029	85
Other Taxation Social Security Payable		1 513				1 063	642	5 026	2 117
Par Value Share	1	1
Property Plant Equipment Gross Cost		17 581	31 382	37 745	37 920	38 649	57 908	59 261	1 148
Provisions For Liabilities Balance Sheet Subtotal		1 803
Provisions For Liabilities Charges		1 803
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 287
Tangible Fixed Assets Cost Or Valuation	13 287	17 581
Tangible Fixed Assets Depreciation	3 322	7 617
Tangible Fixed Assets Depreciation Charged In Period	3 322
Total Additions Including From Business Combinations Property Plant Equipment			13 801	7 562	385	729	23 689	1 353	6 763
Total Assets Less Current Liabilities	1 871	2 783	-20 304	-21 491	-8 268	1 533	6 860	19 879	23 772

Company staff

Brian A.

Role: Director

Appointed: 12 March 2014

Latest update: 9 April 2024

Kelly A.

Role: Director

Appointed: 12 March 2014

Latest update: 9 April 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26th June 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th June 2015
Annual Accounts 29th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th August 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harpenden Podiatry Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Kelly A.

People with significant control

Brian A.

Kelly A.

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,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Harpenden Podiatry Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Kelly A.

People with significant control

Brian A.

Kelly A.

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, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016