Kjw Osteopathy Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

This company is registered in Hertfordshire under the following Company Registration No.: 06403656. The firm was set up in the year 2007. The main office of the firm is situated at Belfry House, Bell Lane Hertford. The postal code for this address is SG14 1BP. From 2011-10-20 Kjw Osteopathy Limited is no longer under the name Nowaste. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Kjw Osteopathy Ltd filed its account information for the financial year up to 2022-10-31. The company's latest confirmation statement was released on 2023-10-18.

This firm owes its achievements and constant development to a group of two directors, who are Marlene M. and Kristian W., who have been in the company for thirteen years.

Kristian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kjw Osteopathy Limited 2011-10-20
Nowaste Limited 2007-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 240	2 926	5 346	4 135	4 325	4 806

Balance Sheet
Cash Bank In Hand		66	5	15	502
Cash Bank On Hand									1	1 402		460
Current Assets					502	6 800		14 062	23 514	63 427	79 484	105 942
Debtors						6 800	15 486	14 062	23 513	62 025	79 484	105 482
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000	24 000
Net Assets Liabilities								5 737	5 881	1 154	1 574	19 801
Property Plant Equipment						993	794	635	508	407	325	260
Tangible Fixed Assets	3 031	2 425	1 940	1 552	1 242	993

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	1 090	2 776	5 196	3 985	4 175	4 656
Shareholder Funds	1 240	2 926	5 346	4 135	4 325	4 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	42 000	48 000	54 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						2 385	2 584	2 743	2 870	2 971	3 053	3 118
Additional Provisions Increase From New Provisions Recognised									96	-19		-28
Average Number Employees During Period							2	2	2	2	2	2
Creditors						26 987	28 967	20 960	24 045	25 000	39 914	38 397
Creditors Due Within One Year	55 791	47 565	38 599	33 432	27 419	26 987
Deferred Tax Liabilities									96	77	77	49
Dividends Paid							51 000	54 000	68 000			74 000
Fixed Assets	57 031	50 425	43 940	37 552	31 242	24 993	18 794	12 635	6 508	407	325	260
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							199	159	127	101	82	65
Intangible Assets						24 000	18 000	12 000	6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-55 791	-47 499	-38 594	-33 417	-26 917	-20 187	-13 481	-6 898	-531	25 824	41 240	57 987
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							51 507	54 424	68 144			92 227
Property Plant Equipment Gross Cost						3 378	3 378	3 378	3 378	3 378	3 378
Provisions									96	77	77	49
Provisions For Liabilities Balance Sheet Subtotal									96	77	77	49
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 378	3 378	3 378	3 378	3 378
Tangible Fixed Assets Depreciation	347	953	1 438	1 826	2 136	2 385
Tangible Fixed Assets Depreciation Charged In Period		606		388	310	249
Total Assets Less Current Liabilities	1 240	2 926	5 346	4 135	4 325	4 806	5 313	5 737	5 977	26 231	41 565	58 247

Company staff

Marlene M.

Role: Director

Appointed: 19 October 2011

Latest update: 20 March 2024

Kristian W.

Role: Director

Appointed: 19 October 2011

Latest update: 20 March 2024

Philip C.

Role: Director

Appointed: 26 September 2011

Resigned: 19 October 2011

Latest update: 20 March 2024

Wendover Secretaries Limited

Role: Corporate Secretary

Appointed: 18 October 2007

Resigned: 01 October 2015

Address: Bell Lane, Hertford, Hertfordshire, SG14 1BP

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2007

Resigned: 18 October 2007

Address: London, NW11 7TJ

Latest update: 20 March 2024

Brent O.

Role: Director

Appointed: 18 October 2007

Resigned: 26 September 2011

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2007

Resigned: 18 October 2007

Address: London, NW11 7TJ

Latest update: 20 March 2024

People with significant control

Kristian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 July 2013

Kjw Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene M.

Kristian W.

Philip C.

Wendover Secretaries Limited

Temple Secretaries Limited

Brent O.

Company Directors Limited

People with significant control

Kristian W.

Accounts Documents

Company filings

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