Martin R Coleman (osteopath) Ltd in Basingstoke, RG21 4PU

Description

Data updated on: 01-11-2023

2002 is the date that marks the founding of Martin R Coleman (osteopath) Ltd, a firm that is situated at 8 Waterlily Close, Rose Banks in Basingstoke. This means it's been 22 years Martin R Coleman (osteopath) has existed in this business, as it was founded on 2002/05/14. Its reg. no. is 04438560 and its postal code is RG21 4PU. The company's principal business activity number is 86900, that means Other human health activities. Martin R Coleman (osteopath) Limited released its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-05-23.

In order to satisfy their clients, this limited company is continually led by a number of two directors who are Mandy C. and Martin C.. Their outstanding services have been of extreme importance to this limited company since November 2004.

Martin C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373	485	293

Balance Sheet
Cash Bank On Hand							8 426	8 998	5 341	5 235
Current Assets	14 265	12 993	20 689	13 847		10 051		8 998	8 106	8 447	15 427	20 104
Debtors	182	466	184	648					2 765	3 212
Net Assets Liabilities							224	102	100	100	5 002	6 296
Other Debtors									2 765	3 212
Property Plant Equipment									562	374
Cash Bank In Hand	14 083	12 527	20 505	13 199	10 051	10 051	8 426
Net Assets Liabilities Including Pension Asset Liability	373	485	293	102	256	256	224
Tangible Fixed Assets	443	814	610	458	343	343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	273	385	193	2	156	156	124
Shareholder Funds	373	485	293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											960	960
Accumulated Depreciation Impairment Property Plant Equipment							2 508	2 508	2 696	2 884
Additions Other Than Through Business Combinations Property Plant Equipment									750
Average Number Employees During Period											1	1
Corporation Tax Payable							7 214	7 880	7 608	7 761
Creditors							8 202	8 896	8 568	8 721	9 465	12 848
Increase From Depreciation Charge For Year Property Plant Equipment									188	188
Net Current Assets Liabilities	-70	-329	-317	-356	-87	-87	224	102	-462	-274	5 962	7 256
Other Creditors							88	71
Property Plant Equipment Gross Cost							2 508	2 508	3 258	3 258
Total Assets Less Current Liabilities	373	485	293								5 962	7 256
Creditors Due Within One Year Total Current Liabilities	14 335	13 322
Fixed Assets	443	814	610
Tangible Fixed Assets Additions		642
Tangible Fixed Assets Cost Or Valuation	1 866	2 508	2 508	2 508		2 508	2 508
Tangible Fixed Assets Depreciation	1 423	1 694	1 898	2 050		2 165	2 508
Tangible Fixed Assets Depreciation Charge For Period		271
Capital Employed			5 035	102	256	256	224
Creditors Due Within One Year		13 322	21 006	14 203	10 138	10 138	8 202
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Tangible Fixed Assets Depreciation Charged In Period			204	152		115	343
Share Capital Allotted Called Up Paid			100	100	100	100	100

Company staff

Mandy C.

Role: Director

Appointed: 12 November 2004

Latest update: 22 March 2024

Mandy C.

Role: Secretary

Appointed: 14 May 2002

Latest update: 22 March 2024

Martin C.

Role: Director

Appointed: 14 May 2002

Latest update: 22 March 2024

People with significant control

Martin C.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 November 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014
Annual Accounts 18 December 2016
Date Approval Accounts	18 December 2016

Martin R Coleman (osteopath) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy C.

Mandy C.

Martin C.

Thomas M.

Catherine D.

People with significant control

Martin C.

Accounts Documents

Company filings

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