M & T Orthotics Ltd in Newport, NP18 2DQ

Description

Data updated on: 01-11-2023

2005 is the date that marks the start of M & T Orthotics Ltd, a company which is situated at Tall Trees, Lodge Hill, Llanwern in Newport. That would make 19 years M & T Orthotics has been in the United Kingdom, as the company was established on 2005-04-04. The company's reg. no. is 05412164 and its postal code is NP18 2DQ. This firm's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. M & T Orthotics Limited released its latest accounts for the period that ended on 2022/04/30. The firm's latest annual confirmation statement was released on 2023/04/04.

Currently, the directors officially appointed by the company are: Jane M. designated to this position on 2005-04-04 and Alan M. designated to this position on 2005-04-04. To find professional help with legal documentation, this company has been utilizing the skills of Jane M. as a secretary since the appointment on 2005-04-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 813	2 288	7 218

Balance Sheet
Cash Bank On Hand					445	8 866	12 778	2 524	8 937	15 108	16 437	4 663	17 370
Current Assets	36 901	11 519	19 174	17 159	15 794	12 915	24 522	17 822	14 958	24 530	28 292	38 518	36 023
Debtors	3 699	4 635	17 900	13 710	15 349	4 049	11 744	15 298	6 021	9 422	11 855	33 855	18 653
Net Assets Liabilities					9 892	2 981	14 569	7 590	5 875	13 046	13 616	19 672	12 199
Other Debtors					977	103	33	33			400
Property Plant Equipment					675	540	432	346	277	221	177	142	113
Cash Bank In Hand	33 202	6 884	1 274	3 449	445
Net Assets Liabilities Including Pension Asset Liability	20 813	2 288	7 218	10 569	9 892
Tangible Fixed Assets	1 653	1 322	1 058	844	675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 811	2 286	7 216	10 567	9 890
Shareholder Funds	20 813	2 288	7 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 021	5 156	5 264	5 350	5 419	5 475	5 519	5 554	5 583
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					6 343	5 681
Creditors					6 576	10 474	10 385	10 578	9 360	11 705	14 853	18 988	23 937
Increase From Depreciation Charge For Year Property Plant Equipment						135	108	86	69	56	44	35	29
Net Current Assets Liabilities	19 160	11 519	19 174	9 725	9 217	2 441	14 137	7 244	5 598	12 825	13 439	19 530	12 086
Other Creditors								6 052	3 528	2 130	4 065	6 885	15 505
Other Taxation Social Security Payable					233	51
Property Plant Equipment Gross Cost					5 696	5 696	5 696	5 696	5 696	5 696	5 696	5 696	5 696
Taxation Social Security Payable						5 732	6 920	2 799	2 459	3 913	6 580	9 377	7 021
Trade Creditors Trade Payables						4 742	3 465	1 727	3 373	5 662	4 208	2 726	1 411
Trade Debtors Trade Receivables					14 371	3 946	11 711	15 265	6 021	9 422	11 455	33 855	18 653
Creditors Due Within One Year Total Current Liabilities	17 741	10 553
Fixed Assets	1 653	1 322	1 058
Tangible Fixed Assets Cost Or Valuation	5 696	5 696	5 696	5 696	5 696
Tangible Fixed Assets Depreciation	4 043	4 374	4 638	4 852	5 021
Tangible Fixed Assets Depreciation Charge For Period		331
Total Assets Less Current Liabilities	20 813	12 841	20 232
Capital Employed			7 218	10 569	9 892
Creditors Due Within One Year			13 014	7 434	6 577
Number Shares Allotted				2	2
Par Value Share				1	1
Creditors Due After One Year		10 553	13 014
Tangible Fixed Assets Depreciation Charged In Period			264	214	169
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Jane M.

Role: Director

Appointed: 04 April 2005

Latest update: 22 April 2024

Jane M.

Role: Secretary

Appointed: 04 April 2005

Latest update: 22 April 2024

Alan M.

Role: Director

Appointed: 04 April 2005

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28.01.2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28.01.2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015

M & T Orthotics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jane M.

Alan M.

Incorporate Secretariat Limited

People with significant control

Alan M.

Jane M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies