Newcastle Foot Clinic Limited in Newcastle Upon Tyne, NE1 8DF

Description

Data updated on: 01-02-2021

2005 marks the start of Newcastle Foot Clinic Limited, the company that is situated at 5 North Street, , Newcastle Upon Tyne. That would make 16 years Newcastle Foot Clinic has been in the United Kingdom, as it was founded on 2005/02/18. Its registered no. is 05369315 and the company postal code is NE1 8DF. The firm's registered with SIC code 86220: Specialists medical practice activities. Newcastle Foot Clinic Ltd reported its latest accounts for the period up to Tuesday 31st December 2019. The business latest annual confirmation statement was released on Thursday 12th March 2020.

On 2016-04-27, the corporation was seeking a Receptionist/Admin to fill a full time post in the medical industry in Newcastle upon Tyne, Tyne-Tees. They offered a compressed hours contract with salary from £14625 to £16575 per year. The offered job position required experienced worker and a GCSE.

Craig B. is the company's only director, who was assigned to lead the company on 2005/02/18. This limited company had been governed by Sylvia D. up until January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 820	16 326	8 918	4 601	1 537	-1 227

Balance Sheet
Debtors						234	2 785	4 490	8 872
Net Assets Liabilities						-1 227	-943	-8 504	-20 838
Other Debtors								26	3 000
Current Assets						234
Intangible Fixed Assets	31 875	28 125	24 375	20 625	16 875	13 125
Net Assets Liabilities Including Pension Asset Liability	13 820	16 326	8 918	4 601	1 537	-1 227
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 818	16 324	8 916	4 599	1 535
Shareholder Funds	13 820	16 326	8 918	4 601	1 537	-1 227

Other Financial Data
Accrued Liabilities									3 500
Accumulated Amortisation Impairment Intangible Assets						22 500	26 250	30 000	33 750
Average Number Employees During Period							3	4	4
Bank Borrowings									3 000
Bank Borrowings Overdrafts						3 689	4 824	17 548	18 937
Creditors						14 586	13 103	18 619	28 585
Increase From Amortisation Charge For Year Intangible Assets							3 750	3 750	3 750
Intangible Assets						13 125	9 375	5 625	1 875
Intangible Assets Gross Cost						35 625	35 625	35 625	35 625
Loans From Directors								31
Net Current Assets Liabilities	-18 555	-11 799	-15 457	-16 024	-15 338	-14 352	-10 318	-14 129	-19 713
Nominal Value Allotted Share Capital							2	2	2
Number Shares Allotted	2	2	2	2	2	2		2	2
Other Creditors									2 021
Par Value Share	1	1	1	1	1	1		1	1
Prepayments Accrued Income								302	2 310
Taxation Social Security Payable						10 897	8 279	866	3 953
Total Assets Less Current Liabilities	13 820	16 326	8 918	4 601	1 537	-1 227		-8 504	-17 838
Trade Creditors Trade Payables								174	174
Trade Debtors Trade Receivables						234	2 785	4 162	3 562
Creditors Due After One Year					262
Creditors Due Within One Year	18 555	11 799	15 457	16 024	15 076	14 586
Fixed Assets	32 375	28 125	24 375	20 625	16 875	13 125
Intangible Fixed Assets Aggregate Amortisation Impairment	43 125	46 875	11 250	16 875	20 625	24 375
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	35 625	35 625	37 500	37 500	37 500
Profit Loss For Period	33 595	24 729
Revaluation Reserve					1 535	-1 229
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Craig B.

Role: Director

Appointed: 18 February 2005

Latest update: 25 December 2020

People with significant control

Craig B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Craig B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	12 March 2020

Annual Accounts 10 July 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	10 July 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Receptionist/Admin in Newcastle upon Tyne, posted on Wednesday 27th April 2016
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	Healthcare
Salary	From £7.50 to £8.50 per hour
Work hours	Compressed hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Receptionist/Admin in Newcastle upon Tyne, posted on Wednesday 27th April 2016

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

Healthcare

Salary

From £7.50 to £8.50 per hour

Work hours

Compressed hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Newcastle Foot Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Sylvia D.

Sylvia D.

People with significant control

Craig B.

Accounts Documents

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Company filings

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