Maidenhead Podiatry Limited in Maidenhead, SL6 5FH

Description

Data updated on: 01-11-2023

Maidenhead Podiatry Limited may be found at 1 Havelock Business Park, Havelock Road in Maidenhead. The company's post code is SL6 5FH. Maidenhead Podiatry has been on the British market since it was registered on 19th April 2006. The company's reg. no. is 05786332. This company's principal business activity number is 86900 and their NACE code stands for Other human health activities. Maidenhead Podiatry Ltd released its account information for the financial period up to 2023-03-31. The most recent confirmation statement was released on 2022-12-10.

On October 12, 2016, the enterprise was seeking a Receptionist to fill a position in Maidenhead. They offered a job with wage from £13800.00 to £14625.00 per year.

Peter C. is the company's single managing director, who was arranged to perform management duties eighteen years ago. In order to help the directors in their tasks, the firm has been utilizing the expertise of Sarah C. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 032	13 867	5 651	350	564	2 368

Balance Sheet
Cash Bank On Hand						14 558	43 237	2 489	18 235	173	36 354	70 689	84 264
Current Assets	6 628	13 757	18 118	10 603	24 915	25 587	46 125	12 772	27 471	16 531	51 919	85 048	90 418
Debtors			0	1 124	3 332	11 029	2 888	8 605	1 836	13 440	13 643	12 437	1 836
Net Assets Liabilities							24 756	121	8 478	7 408	18 473	43 409	53 647
Other Debtors						11 029	2 888	8 605	1 836	13 440	13 643	12 437	1 836
Property Plant Equipment						2 254	3 208	8 743	7 230	16 233	14 456	8 643	2 496
Total Inventories								1 678	7 400	2 918	1 922	1 922	4 318
Cash Bank In Hand	6 628	13 757	18 118	9 479	21 583	14 558
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500	0
Net Assets Liabilities Including Pension Asset Liability	20 032	13 867	5 651	350	564	2 368
Tangible Fixed Assets	12 882	7 207	1 100	4 806	4 103	2 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 932	13 767	5 551	250	464	2 268
Shareholder Funds	20 032	13 867	5 651	350	564	2 368

Other Financial Data
Total Fixed Assets Additions		1 920		5 768
Total Fixed Assets Cost Or Valuation	69 146	65 368	65 368	71 136	72 762	72 762
Total Fixed Assets Depreciation	38 764	44 161	53 768	59 330	65 159	70 508
Total Fixed Assets Depreciation Charge In Period		11 095	9 607	5 562		5 349
Total Fixed Assets Depreciation Disposals		-5 698
Total Fixed Assets Disposals		-5 698
Amount Specific Advance Or Credit Directors				1 124	2 932	9 629	1 488	5 801
Amount Specific Advance Or Credit Made In Period Directors							663	33 213
Amount Specific Advance Or Credit Repaid In Period Directors							8 804	28 900	5 801
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						35 508	37 762	40 771	44 010	51 131	59 505	66 147	72 294
Average Number Employees During Period							6	6	6	6	6	5	5
Bank Borrowings Overdrafts						4 195		941		1 294	25 000	15 833	10 833
Creditors						25 022	24 577	19 733	25 063	25 356	25 000	15 833	10 833
Fixed Assets	30 382	21 207	11 600	11 806	7 603	2 254	3 207	8 743	7 230	16 233
Increase From Depreciation Charge For Year Property Plant Equipment							2 253	3 009	3 239	7 121	8 374	6 642	6 147
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000
Merchandise									7 400	2 918	1 922	1 922	4 318
Net Current Assets Liabilities	-7 903	-6 095	-5 890	-10 627	-6 219	565	21 549	-6 961	2 408	-8 825	29 017	50 599	61 984
Other Creditors						1 741	1 139	2 727	1 432	10 008	6 925	1 648	2 047
Other Taxation Social Security Payable						19 085	23 437	16 065	23 631	14 054	15 977	27 801	21 387
Property Plant Equipment Gross Cost						37 762	40 969	49 514	51 240	67 364	73 961	74 790
Provisions For Liabilities Balance Sheet Subtotal								1 661	1 160
Total Additions Including From Business Combinations Property Plant Equipment							3 207	8 545	1 726	16 124	6 597	829
Total Assets Less Current Liabilities	22 479	15 112	5 710	1 179	1 384	2 819	24 756	1 782	9 638	7 408	43 473	59 242	64 480
Trade Creditors Trade Payables						1
Disposals Decrease In Amortisation Impairment Intangible Assets										35 000
Disposals Intangible Assets										35 000
Creditors Due Within One Year Total Current Liabilities	14 531	19 852	24 008	21 230	31 134	25 022
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	2 447	1 245	59	829	820	451
Tangible Fixed Assets Additions		1 920		5 768	1 626
Tangible Fixed Assets Cost Or Valuation	34 146	30 368	30 368	36 136	37 762	37 762
Tangible Fixed Assets Depreciation	21 264	23 161	29 268	31 330	33 659	35 508
Tangible Fixed Assets Depreciation Charge For Period		7 595	6 107	2 062		1 849
Tangible Fixed Assets Depreciation Disposals		-5 698
Tangible Fixed Assets Disposals		-5 698
Creditors Due Within One Year				21 230	31 134
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					2 329

Company staff

Peter C.

Role: Director

Appointed: 19 April 2006

Latest update: 29 February 2024

Sarah C.

Role: Secretary

Appointed: 19 April 2006

Latest update: 29 February 2024

People with significant control

Executives who control the firm include: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah C.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Receptionist in Maidenhead, posted on Wednesday 12th October 2016
Region / City	Maidenhead
Salary	From £13800.00 to £14625.00 per year
Job type	permanent
Expiration date	Thursday 24th November 2016

Receptionist in Maidenhead, posted on Wednesday 12th October 2016

Region / City

Maidenhead

Salary

From £13800.00 to £14625.00 per year

Job type

permanent

Expiration date

Thursday 24th November 2016

Maidenhead Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Sarah C.

People with significant control

Peter C.

Sarah C.

Accounts Documents

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