Mark Andrews Osteopath Ltd. in East Sussex, BN2 1NB

Description

Data updated on: 01-11-2023

2002 is the year of the start of Mark Andrews Osteopath Ltd., a company that is situated at 34 Chesham Road, Brighton, East Sussex. That would make twenty two years Mark Andrews Osteopath has existed in this business, as the company was founded on 2002-11-27. The company's registered no. is 04602055 and the zip code is BN2 1NB. This business's declared SIC number is 86900 and has the NACE code: Other human health activities. The firm's latest accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-27.

Beata A. and Mark A. are the firm's directors and have been working on the company success since 2010.

Executives who have control over the firm are as follows: Beata A. owns 1/2 or less of company shares. Mark A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	133	501	192	168	-2 400

Balance Sheet
Cash Bank In Hand	5 499	2 295	3 029	2 569	1 035	3 637
Current Assets	6 461	3 382	3 571	3 111	1 577	4 629	3 309	3 807	5 095	29 036	26 606	22 702	17 131
Debtors	962	1 087	542	542	542	992
Intangible Fixed Assets	16 200	14 850	13 500	12 150	10 800	9 450
Net Assets Liabilities									1 084	3 245	469	1 240	213
Tangible Fixed Assets	364	661	399	153	834	1 151

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	182	132	500	191	167	-2 401
Shareholder Funds	183	133	501	192	168	-2 400

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						17 630	11 420	12 165	10 813	20 000	19 333	15 333	11 284
Creditors Due Within One Year	22 842	18 760	16 969	15 222	13 043	17 630
Fixed Assets	16 564	15 511	13 899	12 303	11 634	10 601	8 588	6 866	5 487	4 115	3 791	2 370	452
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 150	13 500	14 850	16 200	17 550
Intangible Fixed Assets Amortisation Charged In Period		1 350	1 350	1 350	1 350	1 350
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-16 381	-15 378	-13 398	-12 111	-11 466	-13 001	-8 111	-6 862	-4 403	19 130	16 011	14 203	11 045
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 496	1 315	728	1 197	750	750
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		583			1 051	998
Tangible Fixed Assets Cost Or Valuation	4 309	4 892	4 892	4 892	5 943	6 941
Tangible Fixed Assets Depreciation	3 945	4 231	4 493	4 739	5 109	5 790
Tangible Fixed Assets Depreciation Charged In Period		286	262	246	370	681
Total Assets Less Current Liabilities	183	133	501	192	168	-2 400	477	4	1 084	23 245	19 802	16 573	11 497