Haslemere Osteopathic Clinic Limited in Haslemere, GU27 1LH

Description

Data updated on: 01-11-2023

This particular company is located in Haslemere under the following Company Registration No.: 05910366. The company was started in the year 2006. The headquarters of this company is located at Haddon House Hindhead Road. The area code for this location is GU27 1LH. This enterprise's SIC and NACE codes are 86210, that means General medical practice activities. Haslemere Osteopathic Clinic Ltd reported its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-08-18.

At the moment, the firm is led by just one managing director: Andrew W., who was arranged to perform management duties on Fri, 18th Aug 2006.

Executives with significant control over the firm are: Andrew W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Andrew W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 026	34 726	21 524	8 439	19 619	38 497	6 754

Balance Sheet
Cash Bank In Hand	37 761	48 422	44 022
Current Assets	45 059	56 073	50 472	58 313	44 897	45 679	32 073	39 134	59 735	57 539	48 524	47 050	25 801
Debtors	1 098	901
Net Assets Liabilities Including Pension Asset Liability	29 026	34 726	21 524	8 439	19 619	38 497	6 754
Stocks Inventory	6 200	6 750	6 450
Tangible Fixed Assets	92 998	79 908	69 455
Net Assets Liabilities							6 754	16 952	52 247	8 846	2 247	19 231	57 289

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	29 025	34 725	21 523
Shareholder Funds	29 026	34 726	21 524	8 439	19 619	38 497	6 754

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	109 031	101 255
Fixed Assets	92 998	79 908	69 455	61 814	52 263	45 525	50 043	46 840	42 429	35 524	34 032	35 608	715 414
Net Current Assets Liabilities	-63 972	-45 182	-47 931	-43 235	-25 267	-445	-35 349	22 954	16 560	23 990	6 470	14 411	10 746
Tangible Fixed Assets Additions		2 588	1 804
Tangible Fixed Assets Cost Or Valuation	162 177	164 765	166 569
Tangible Fixed Assets Depreciation	69 179	84 857	97 114
Tangible Fixed Assets Depreciation Charge For Period		15 678
Total Assets Less Current Liabilities	29 026	34 726	21 524	18 579	26 996	45 080	14 694	23 886	58 989	59 514	40 502	50 019	704 668
Average Number Employees During Period									8	7	5	6	6
Creditors							67 422	62 088	43 175	33 549	42 054	32 639	36 547
Provisions For Liabilities Balance Sheet Subtotal							7 940	6 934	6 742	5 668	4 505	6 038	6 359
Creditors Due After One Year					7 377	6 583
Creditors Due Within One Year		101 255	98 403	101 548	70 164	46 124	67 422
Provisions For Liabilities Charges				10 140	7 377	6 583	7 940
Tangible Fixed Assets Depreciation Charged In Period			12 257

Company staff

Andrew W.

Role: Director

Appointed: 18 August 2006

Latest update: 3 February 2024

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Andrew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 April 2016
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 June 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Haslemere Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Elizabeth M.

People with significant control

Andrew W.

Andrew W.

Accounts Documents

Company filings

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