Norfolk Osteopathic Clinics Limited in Tacolneston, NR16 1DG

Description

Data updated on: 01-11-2023

Registered with number 04845600 twenty one years ago, Norfolk Osteopathic Clinics Limited is a Private Limited Company. The company's current registration address is 9 The Fields, Tacolneston. This company's SIC and NACE codes are 86900, that means Other human health activities. The company's most recent accounts cover the period up to 2023-05-04 and the most current confirmation statement was filed on 2023-08-14.

Yvonne A. is the firm's only managing director, who was appointed in 2003 in July. In order to support the directors in their duties, this business has been utilizing the expertise of Roland A. as a secretary since 2005.

Yvonne A. is the individual who has control over 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	2011-05-04	2012-05-04	2013-05-04	2014-05-04	2015-05-04	2016-05-04	2017-05-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	916	7 933	19 817	39 892	59 699	76 754

Balance Sheet
Cash Bank In Hand	14 954	14 886	21 195	41 615	62 461	70 218
Cash Bank On Hand						70 218	69 241
Current Assets	15 355	15 287	21 596	43 507	64 123	72 504	71 656
Debtors	101	101	101	1 592	1 362	1 986	2 115
Net Assets Liabilities						76 754	87 664
Net Assets Liabilities Including Pension Asset Liability	916	7 933	19 817	39 892	59 699	76 754
Property Plant Equipment						25 800	24 710
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	28 812	28 375	28 042	26 858	26 590	25 800
Total Inventories						300	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	816	7 833	19 717	39 792	59 599	76 654
Shareholder Funds	916	7 933	19 817	39 892	59 699	76 754

Other Financial Data
Advances Credits Directors	22 365	19 530	22 553	20 502	20 000	1 200
Amount Specific Advance Or Credit Directors					20 000	1 200
Amount Specific Advance Or Credit Made In Period Directors						53 704	32 280
Amount Specific Advance Or Credit Repaid In Period Directors						34 904	31 080
Accumulated Amortisation Impairment Intangible Assets						25 000
Accumulated Depreciation Impairment Property Plant Equipment						10 701	11 791
Administrative Expenses						51 982	57 937
Average Number Employees During Period							3
Cost Sales						1 969	2 729
Creditors						21 392	8 544
Creditors Due After One Year		7 258	3 976
Creditors Due Within One Year		27 824	25 256	30 114	30 703	21 392
Depreciation Expense Property Plant Equipment						1 197	1 090
Fixed Assets	28 812	28 375	28 042	26 858	26 590	25 800	24 710
Gross Profit Loss						87 516	87 795
Increase From Depreciation Charge For Year Property Plant Equipment							1 090
Intangible Assets Gross Cost						25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-16 189	-12 537	-3 660	13 393	33 420	51 112	63 112
Number Shares Allotted			100	100	100	100
Operating Profit Loss						35 534	29 858
Other Creditors						14 261	2 321
Other Interest Receivable Similar Income Finance Income						10	4
Other Taxation Social Security Payable						7 130	6 222
Par Value Share			1	1	1	1
Profit Loss						28 435	23 640
Profit Loss On Ordinary Activities Before Tax						35 544	29 862
Property Plant Equipment Gross Cost						36 501
Provisions For Liabilities Balance Sheet Subtotal						158	158
Provisions For Liabilities Charges	707	647	589	359	311	158
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		861	851		934	407
Tangible Fixed Assets Cost Or Valuation	33 448	34 309	35 160	35 160	36 094	36 501
Tangible Fixed Assets Depreciation	4 636	5 934	7 118	8 302	9 504	10 701
Tangible Fixed Assets Depreciation Charged In Period			1 184	1 184	1 202	1 197
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 109	6 222
Total Assets Less Current Liabilities	12 623	15 838	24 382	40 251	60 010	76 912	87 822
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables						1 986	2 115
Turnover Revenue						89 485	90 524
Advances Credits Made In Period Directors		7 887	20 835	2 051	17 822
Advances Credits Repaid In Period Directors		5 052	23 858		17 320
Creditors Due After One Year Total Noncurrent Liabilities	11 000	7 258
Creditors Due Within One Year Total Current Liabilities	31 544	27 824
Tangible Fixed Assets Depreciation Charge For Period		1 298

Company staff

Roland A.

Role: Secretary

Appointed: 05 May 2005

Latest update: 29 March 2024

Yvonne A.

Role: Director

Appointed: 25 July 2003

Latest update: 29 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: London, WC1B 4ET

Latest update: 29 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 July 2003

Resigned: 25 July 2003

Address: London, WC1B 4ET

Latest update: 29 March 2024

Timothy A.

Role: Secretary

Appointed: 25 July 2003

Resigned: 05 May 2005

Latest update: 29 March 2024

People with significant control

Yvonne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	04 February 2025
Account last made up date	04 May 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	05 May 2013
End Date For Period Covered By Report	04 May 2014
Date Approval Accounts	16 September 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	05 May 2014
End Date For Period Covered By Report	04 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	04 May 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	04 May 2017
Annual Accounts 20 January 2014
End Date For Period Covered By Report	04 May 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	04 May 2017

Norfolk Osteopathic Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland A.

Yvonne A.

London Law Secretarial Limited

London Law Services Limited

Timothy A.

People with significant control

Yvonne A.

Accounts Documents

Company filings

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