J W Osteopathy Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

This company operates under the name of J W Osteopathy Limited. It was established 16 years ago and was registered under 06474203 as its reg. no. This headquarters of the company is registered in Stowmarket. You can contact it at Bury Lodge, Bury Road. The company's declared SIC number is 86220, that means Specialists medical practice activities. J W Osteopathy Ltd filed its account information for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-04-27.

We have a single director at the moment controlling the following company, specifically James W. who has been executing the director's obligations for 16 years. That company had been controlled by Joanna W. until 2021.

James W. is the individual with significant control over this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	520	1 060

Balance Sheet
Current Assets	1 155	4 531	18 464	68 171	67 603	44 261	24 589	47 510	51 208	422 655	226 822
Net Assets Liabilities				410	41 139	41 529	27 946	46 330	28 409	138 151	207 925
Cash Bank In Hand	405	4 531	18 464	61 730
Debtors	750			5 841
Intangible Fixed Assets	16 384	13 134	9 884	6 634
Net Assets Liabilities Including Pension Asset Liability	520	1 060	12 405	410
Stocks Inventory				600
Tangible Fixed Assets	1 481	1 003	15 562	20 715
Trade Debtors	750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	420	960	12 305	310
Shareholder Funds	520	1 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 296	2 937	1 158	1 507	1 546	1 266	1 356
Average Number Employees During Period								3	3	2	3
Creditors				90 964	55 961	31 751	43 665	36 321	16 507	91 916	56 014
Fixed Assets	17 865	14 137	25 446	27 349	30 793	30 058	47 213	35 098	24 417	37 130	37 541
Net Current Assets Liabilities	-17 046	-12 874	-9 926	-22 793	11 642	14 408	-18 109	12 739	35 538	331 550	171 740
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 118	1 898	967	1 550	837	811	932
Provisions For Liabilities Balance Sheet Subtotal				4 146	5 485
Total Assets Less Current Liabilities	819	1 263	15 520	4 556	42 435	44 466	29 104	47 837	59 955	368 680	209 281
Director Remuneration	13 599	15 282
Administrative Expenses	39 262	56 185
Aggregate Dividends Paid In Financial Year	20 000	18 000
Amortisation Impairment Reversal Intangible Fixed Assets	3 250	3 250
Bank Borrowings Overdrafts	2 901	647
Capital Employed		1 060	12 405	410
Corporation Tax Due Within One Year	5 865	5 543
Cost Sales	22 060	23 766
Creditors Due Within One Year	18 201	17 405	28 390	90 964
Depreciation Impairment Reversal Tangible Fixed Assets	741	828
Difference Between Accumulated Depreciation Amortisation Capital Allowances	299	203
Gross Profit Loss	64 717	80 361
Intangible Fixed Assets Aggregate Amortisation Impairment	16 116	19 366	22 616	25 866
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500
Interest Payable Similar Charges	123	189
Number Shares Allotted		100	100	100
Operating Profit Loss	25 455	24 176
Other Creditors Due Within One Year	1 044	1 086
Par Value Share		1	1	1
Profit Loss For Period	19 615	18 540
Profit Loss On Ordinary Activities Before Tax	25 332	23 987
Provisions Charged Credited To Profit Loss Account During Period	-148	-96
Provisions For Liabilities Charges	299	203	3 115	4 146
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		350	20 517	13 826
Tangible Fixed Assets Cost Or Valuation	3 462	3 812	24 329	38 155
Tangible Fixed Assets Depreciation	1 981	2 809	8 767	17 440
Tangible Fixed Assets Depreciation Charged In Period		828	5 958	8 673
Tax On Profit Or Loss On Ordinary Activities	5 717	5 447
Total Dividend Payment		18 000
Trade Creditors Within One Year	853	1 378
Turnover Gross Operating Revenue	86 777	104 127
U K Current Corporation Tax	5 865	5 543
U K Deferred Tax	-148	-96