North East Podiatry Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

North East Podiatry Limited with reg. no. 08304543 has been a part of the business world for 12 years. This particular Private Limited Company can be contacted at Oakmere, Belmont Business Park, Durham and company's zip code is DH1 1TW. This enterprise's SIC code is 86900 which stands for Other human health activities. The latest annual accounts were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 1st November 2022.

We have a number of five directors running the following business at the current moment, namely Catherine S., Jennifer S., Tom S. and 2 others listed below who have been executing the directors tasks since April 2022. Additionally, the director's assignments are constantly supported by a secretary - Sylvia S., who joined the following business in 2012.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	18 779	86 002	167 242

Balance Sheet
Cash Bank On Hand				414 140	488 813	713 210	1 049 501	1 314 788	1 488 065	1 827 977	2 024 185
Current Assets		70 417	175 911	414 140	663 813	888 210	1 240 116	1 506 679	1 770 961	2 009 543	2 174 715
Debtors					175 000	175 000	190 615	191 891	282 896	181 566	150 530
Net Assets Liabilities				167 242	347 538	522 329	802 285	1 065 618	1 263 563	1 541 358	1 667 873
Property Plant Equipment				27 288	27 777	29 925	35 058	62 319	49 039	40 316	33 346
Cash Bank In Hand		70 417	175 911	414 140
Intangible Fixed Assets		10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100	18 779	86 002	167 242
Tangible Fixed Assets		7 500	25 588	27 288

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		18 679	85 902	167 142
Shareholder Funds	100	18 779	86 002	167 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment								20 773	37 119	50 558	61 673
Additions Other Than Through Business Combinations Property Plant Equipment								48 035	3 066	4 716	4 145
Average Number Employees During Period					7	7	7	10	11	13	11
Creditors				284 186	354 052	405 806	482 889	500 539	555 120	508 197	537 851
Dividends Paid										2 000	68 000
Dividends Paid On Shares							10 000	9 000
Fixed Assets		17 500	35 588	37 288	37 777	39 925	45 058	71 319	57 039	47 316	39 346
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								20 773	16 346	13 439	11 115
Intangible Assets				10 000	10 000	10 000	10 000	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments											4
Net Current Assets Liabilities		1 279	50 414	129 954	311 347	482 404	757 227	1 006 140	1 215 841	1 501 346	1 636 864
Profit Loss										279 795	194 511
Property Plant Equipment Gross Cost				27 288	27 777	29 925	35 058	83 092	86 158	90 874	95 019
Provisions For Liabilities Balance Sheet Subtotal								11 841	9 317	7 304	8 337
Total Additions Including From Business Combinations Property Plant Equipment					489	2 148	5 133
Total Assets Less Current Liabilities	100	18 779	86 002	167 242	347 538	522 329	802 285	1 077 459	1 272 880	1 548 662	1 676 210
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		69 138	125 497	284 186
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		7 500	18 088	1 700
Tangible Fixed Assets Cost Or Valuation		7 500	25 588	27 288

Company staff

Catherine S.

Role: Director

Appointed: 01 April 2022

Latest update: 8 March 2024

Jennifer S.

Role: Director

Appointed: 01 April 2022

Latest update: 8 March 2024

Tom S.

Role: Director

Appointed: 01 April 2022

Latest update: 8 March 2024

Sylvia S.

Role: Director

Appointed: 01 February 2021

Latest update: 8 March 2024

Paul S.

Role: Director

Appointed: 22 November 2012

Latest update: 8 March 2024

Sylvia S.

Role: Secretary

Appointed: 22 November 2012

Latest update: 8 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

North East Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Jennifer S.

Tom S.

Sylvia S.

Paul S.

Sylvia S.

People with significant control

Paul S.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Sunderland

Company filings

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