Nailsea Footcare Limited in Bristol, BS48 1AH

Description

Data updated on: 01-11-2023

Nailsea Footcare is a company situated at BS48 1AH Bristol at 120 High Street. The company has been registered in year 2012 and is established as reg. no. 07968397. The company has been actively competing on the English market for 12 years now and its state is active. The firm's declared SIC number is 86220 which stands for Specialists medical practice activities. 2022-02-28 is the last time account status updates were reported.

There's a solitary director at present overseeing this company, namely Anne W. who has been executing the director's duties since February 28, 2012.

Anne W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20	482		529

Balance Sheet
Current Assets	6 831	4 899		9 047	10 302		10 316	28 167	29 264	22 080	24 018	28 309	28 509
Net Assets Liabilities					217		4 296	18 629	14 085	6 131	3 784	4 576	113
Cash Bank On Hand												66
Debtors	6 831	4 899	9 047	9 047		10 302						25 243	24 009
Total Inventories												3 000	4 500
Net Assets Liabilities Including Pension Asset Liability	20	482	529	529		217
Tangible Fixed Assets	573	381	190	190

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	19	481	528	528		216
Shareholder Funds	20	482		529

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 020	10 800	2 155	3 032
Average Number Employees During Period							4	4	4	4	2	2	2
Creditors					9 539		8 316	11 739	12 152	5 299	2 912	10 740	13 661
Fixed Assets	573	381		190			1 621	1 533	841	150
Net Current Assets Liabilities	-553	101	2 526	2 526	763	763	2 675	17 096	16 092	16 781	21 106	17 569	14 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							675	668
Total Assets Less Current Liabilities	20	482	2 716	2 716	763	763	4 296	18 629	16 933	16 931	21 106	17 569	16 122
Accrued Liabilities												3 032	6 087
Accumulated Depreciation Impairment Property Plant Equipment												150	375
Bank Borrowings Overdrafts												2 333	1 695
Corporation Tax Payable												4 407	643
Dividends Paid													17 000
Increase From Depreciation Charge For Year Property Plant Equipment													225
Other Taxation Social Security Payable													5
Profit Loss													12 537
Property Plant Equipment Gross Cost												150	1 649
Provisions For Liabilities Balance Sheet Subtotal													242
Total Additions Including From Business Combinations Property Plant Equipment													1 499
Trade Creditors Trade Payables												968	5 231
Capital Employed			529			217
Creditors Due After One Year			2 187	2 187		546
Creditors Due Within One Year	7 384	4 798	6 521	6 521		9 539
Number Shares Allotted	1	1		1		1
Par Value Share	1	1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1		1
Tangible Fixed Assets Additions	765
Tangible Fixed Assets Cost Or Valuation	765	765		765		765
Tangible Fixed Assets Depreciation	192	384		575		765
Tangible Fixed Assets Depreciation Charged In Period	192	192		191		190
Amount Specific Advance Or Credit Directors	1 039			1 922

Company staff

Anne W.

Role: Director

Appointed: 28 February 2012

Latest update: 29 December 2023

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016

Nailsea Footcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

People with significant control

Anne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies