M & C Podiatry Ltd. in Laindon, SS15 6AG

Description

Data updated on: 01-11-2023

M & C Podiatry Ltd. was set up as Private Limited Company, registered in 34b New Century Road in Laindon. The head office's zip code is SS15 6AG. The firm 's been twenty one years on the British market. Its reg. no. is 04696969. This business's principal business activity number is 86900 which means Other human health activities. Its most recent filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-13.

Given this specific company's magnitude, it was imperative to choose more company leaders: Jack K., Claire B. and Matthew B. who have been working together since Mon, 11th May 2020 to fulfil their statutory duties for the company. In addition, the director's efforts are assisted with by a secretary - Claire B., who was appointed by the company twenty one years ago.

Executives who have control over the firm are as follows: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 660	5 150	7 895	28 086	21 516	22 546

Balance Sheet
Cash Bank In Hand	7 863	960	17 185	8 390	6 550	6 317
Cash Bank On Hand						6 317	7 756	1 702	6 199	4 325	8 013	9 533	9 620
Current Assets	10 962	3 099	20 283	10 988	9 398	8 891	11 304	24 546	32 068	34 813	15 253	16 183	10 370
Debtors	149	149	49			26		17 644	19 969	25 488	2 240	750	750
Intangible Fixed Assets	40 300	37 200	34 100	31 000	27 900	24 800
Net Assets Liabilities						22 546	66 222	59 651	58 477	59 727	39 481	21 825	5 849
Other Debtors												750	750
Property Plant Equipment						9 082	29 976	28 963	24 182	19 354	14 644	11 381	14 760
Stocks Inventory	2 950	2 950	3 098	2 598	2 848	2 548
Tangible Fixed Assets	5 969	5 580	4 483	6 456	6 676	9 082
Total Inventories						2 548	3 548	5 200	5 900	5 000	5 000	5 900
Net Assets Liabilities Including Pension Asset Liability	13 660	7 261	7 895

Capital & Reserves
Called Up Share Capital	2	2	2	2	5	5
Profit Loss Account Reserve	13 658	5 148	7 893	28 084	21 511	22 541
Shareholder Funds	13 660	5 150	7 895	28 086	21 516	22 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 200	40 300	46 044	51 788	57 532	63 276	69 020	74 764
Accumulated Depreciation Impairment Property Plant Equipment						26 156	36 149	41 902	49 963	56 416	61 297	65 092	73 453
Average Number Employees During Period							10	12	12	13	11	10	12
Creditors						20 227	17 698	30 754	29 925	21 698	12 880	23 059	29 957
Creditors Due Within One Year	43 571	38 618	51 020	20 358	22 458	20 227
Dividends Paid							25 000	60 000	105 000	72 000	54 000	81 600
Fixed Assets	46 269	42 780	38 583	37 456	34 576	33 882	78 116	71 359	60 834	50 262	39 808	30 801	28 436
Increase From Amortisation Charge For Year Intangible Assets							3 100	5 744	5 744	5 744	5 744	5 744	5 744
Increase From Depreciation Charge For Year Property Plant Equipment							9 993	5 753	8 061	6 453	4 881	3 795	8 361
Intangible Assets						24 800	48 140	42 396	36 652	30 908	25 164	19 420	13 676
Intangible Assets Gross Cost						62 000	88 440	88 440	88 440	88 440	88 440	88 440
Intangible Fixed Assets Aggregate Amortisation Impairment	21 700	24 800	27 900	31 000	34 100	37 200
Intangible Fixed Assets Amortisation Charged In Period		3 100	3 100	3 100	3 100	3 100
Intangible Fixed Assets Cost Or Valuation	62 000	62 000	62 000	62 000	62 000
Net Current Assets Liabilities	-32 609	-37 630	-30 688	-9 370	-13 060	-11 336	-6 394	-6 208	2 143	13 115	2 373	-6 876	-19 587
Number Shares Allotted				2	1	1
Other Creditors												923	2 863
Other Taxation Social Security Payable												22 136	27 094
Par Value Share				1 000	1	1
Profit Loss							68 676	53 429	103 826	73 250	33 754	63 944
Property Plant Equipment Gross Cost						35 238	66 125	70 865	74 145	75 770	75 941	76 473	88 213
Provisions For Liabilities Balance Sheet Subtotal							5 500	5 500	4 500	3 650	2 700	2 100	3 000
Share Capital Allotted Called Up Paid				2	1	1
Tangible Fixed Assets Additions		1 471	398	4 124	2 445	5 433
Tangible Fixed Assets Cost Or Valuation	21 367	22 838	23 236	27 360	29 805	35 238
Tangible Fixed Assets Depreciation	15 398	17 258	18 753	20 904	23 129	26 156
Tangible Fixed Assets Depreciation Charged In Period		1 860	1 495	2 151	2 225	3 027
Total Additions Including From Business Combinations Intangible Assets							26 440
Total Additions Including From Business Combinations Property Plant Equipment							30 887	4 740	3 280	1 625	171	532	11 740
Total Assets Less Current Liabilities	13 660	5 150	7 895	28 086	21 516	22 546	71 722	65 151	62 977	63 377	42 181	23 925	8 849
Value Shares Allotted			2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			49

Company staff

Jack K.

Role: Director

Appointed: 11 May 2020

Latest update: 8 March 2024

Claire B.

Role: Secretary

Appointed: 13 March 2003

Latest update: 8 March 2024

Claire B.

Role: Director

Appointed: 13 March 2003

Latest update: 8 March 2024

Matthew B.

Role: Director

Appointed: 13 March 2003

Latest update: 8 March 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

M & C Podiatry Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack K.

Claire B.

Claire B.

Matthew B.

Josh B.

Chettleburghs Secretarial Ltd

People with significant control

Matthew B.

Claire B.

Accounts Documents

Company filings

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