Holistic Osteopathy Limited in Chichester, PO20 3TE

Description

Data updated on: 01-11-2023

Registered as 04667067 21 years ago, Holistic Osteopathy Limited is categorised as a Private Limited Company. The firm's actual registration address is Laburnums Hook Lane, Aldingbourne Chichester. The firm's Standard Industrial Classification Code is 86900: Other human health activities. 2022-01-31 is the last time account status updates were filed.

For 21 years, this business has only had 1 managing director: Elaine S. who has been guiding it since Tue, 18th Feb 2003. What is more, the managing director's efforts are regularly helped with by a secretary - Michael T., who was chosen by this specific business on Tue, 18th Feb 2003.

Elaine S. 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	2012-01-30	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-30	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	6 829		4 540	5 762	5 762	8 490	6 774	14 134	14 134	14 215	14 215	18 181	18 181	23 248	28 287
Net Assets Liabilities							559	8 362	8 362	10 633	10 633	14 804	14 804	17 736	18 208
Cash Bank In Hand	5 601		3 523	4 527	4 527	7 174	5 198
Debtors	245		68	235	235	165	515
Intangible Fixed Assets	9 231	9 231	6 314	3 397	3 397	1	1
Net Assets Liabilities Including Pension Asset Liability	12 490		6 565	6 049	6 049	4 034	559
Stocks Inventory	983		949	1 000	1 000	1 151	1 061
Tangible Fixed Assets	1 939	1 939	1 551	2 120	2 120	1 696	1 357

Capital & Reserves
Called Up Share Capital	50		50	50	50	50	50
Profit Loss Account Reserve	12 440		6 515	5 999	5 999	3 984	509

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							902	942	942	942	942	942	942	942	942
Average Number Employees During Period												1		1	1
Creditors							6 671	5 917	5 917	3 510	3 510	3 131	3 131	5 127	9 583
Fixed Assets	11 170		7 865	5 517	5 517	1 697	1 358	1 087	1 087	870	870	696	696	557	446
Net Current Assets Liabilities	1 708		-990	956	956	2 676	-528	8 217	8 217	10 705	10 705	15 050	15 050	18 121	18 704
Total Assets Less Current Liabilities	12 878		6 875	6 473	6 473	4 373	830	9 304	9 304	11 575	11 575	15 746	15 746	18 678	19 150
Capital Employed	12 490		6 565	6 049	6 049	4 034	559
Creditors Due Within One Year	5 121		5 530	4 806	4 806	5 814	7 302
Intangible Fixed Assets Aggregate Amortisation Impairment		25 769	28 686		31 603	34 999	34 999
Intangible Fixed Assets Amortisation Charged In Period			2 917		2 917	3 396
Intangible Fixed Assets Cost Or Valuation		35 000	35 000		35 000	35 000	35 000
Number Shares Allotted			50		50	50	50
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	388		310	424	424	339	271
Share Capital Allotted Called Up Paid	50		50	50	50	50	50
Tangible Fixed Assets Additions					1 099
Tangible Fixed Assets Cost Or Valuation		4 062	4 062		5 161	5 161	5 161
Tangible Fixed Assets Depreciation		2 123	2 511		3 041	3 465	3 804
Tangible Fixed Assets Depreciation Charged In Period			388		530	424	339

Company staff

Michael T.

Role: Secretary

Appointed: 18 February 2003

Latest update: 18 February 2024

Elaine S.

Role: Director

Appointed: 18 February 2003

Latest update: 18 February 2024

People with significant control

Elaine S.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Holistic Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Elaine S.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Elaine S.

Accounts Documents

Company filings

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