Norwich Foot And Ankle Clinic Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Norwich Foot And Ankle Clinic Ltd has existed on the local market for at least 11 years. Registered with number 08639339 in the year 2013, it is based at First Floor, Manchester M2 3NG. This company's classified under the NACE and SIC code 86210 meaning General medical practice activities. Norwich Foot And Ankle Clinic Limited reported its account information for the financial year up to Wednesday 31st August 2022. The firm's latest annual confirmation statement was filed on Monday 31st July 2023.

In order to be able to match the demands of the clientele, this specific firm is continually being guided by a unit of two directors who are David L. and Leila L.. Their work been of crucial importance to this specific firm since 2013-08-06.

David L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	29 546	71 167	100 288

Balance Sheet
Cash Bank On Hand			87 164	130 449	159 840	125 489	98 685	66 483	130 429	94 216
Current Assets	42 411	96 071	125 547	165 216	198 844	170 925	125 599	103 635	151 215	115 677
Debtors	16 793	31 017	38 383	34 767	39 004	45 436	26 914	37 152	20 786	21 461
Other Debtors			10 077	11 663	9 680
Property Plant Equipment			460	307	153			973	2 029	2 853
Net Assets Liabilities								80 267	114 867	76 414
Cash Bank In Hand	25 618	65 054	87 164
Net Assets Liabilities Including Pension Asset Liability	29 546	71 167	100 288
Tangible Fixed Assets			460

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 446	71 067	100 188
Shareholder Funds	29 546	71 167	100 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			153	306	460	613		938	1 315	1 998
Corporation Tax Payable			18 412	22 989	21 766	24 024	15 855	19 685	32 268	35 880
Creditors			25 719	31 035	30 312	33 932	22 968	24 341	37 910	41 860
Current Tax For Period			18 415	22 989	21 777
Further Item Tax Increase Decrease Component Adjusting Items			30	30	17
Increase Decrease In Current Tax From Adjustment For Prior Periods			1	3	-12
Increase From Depreciation Charge For Year Property Plant Equipment				153	153	153			377	683
Net Current Assets Liabilities	29 546	71 167	99 828	134 181	168 532	136 993	102 631	79 294	113 305	73 817
Number Shares Issued Fully Paid				40	40	40	40		40	40
Other Creditors			5 833	6 699	1 751	2 715	1 949
Par Value Share	1	1		1	1	1	1		1	1
Property Plant Equipment Gross Cost			613	613	613	613		1 911	3 344	4 851
Tax Decrease Increase From Effect Revenue Exempt From Taxation			6	54
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				750
Total Assets Less Current Liabilities	29 546	71 167	100 288	134 488	168 685	136 993	102 631	80 267	115 334	76 670
Total Current Tax Expense Credit			18 416	22 992	21 765
Trade Creditors Trade Payables			1 474	1 347	1 751
Trade Debtors Trade Receivables			28 306	23 104	31 274	35 756	17 234	28 153	10 518	9 149
Amount Specific Advance Or Credit Directors				4 764	5 004	5 244	3 752	3 014	3 103	3 415
Amount Specific Advance Or Credit Made In Period Directors					240	134 000	103 732	108 857	104 223	173 000
Amount Specific Advance Or Credit Repaid In Period Directors						134 240	102 240	108 119	104 312	173 312
Accrued Liabilities					1 790	1 949	1 412	1 642	2 539	2 565
Average Number Employees During Period					2	2	2	2	2	2
Prepayments					9 680	9 680	9 680	8 999	10 268	12 312
Provisions For Liabilities Balance Sheet Subtotal									467	256
Total Additions Including From Business Combinations Property Plant Equipment									1 433	1 507
Creditors Due Within One Year	12 865	24 904	25 719
Fixed Assets			460
Number Shares Allotted	40	40
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions			613
Tangible Fixed Assets Cost Or Valuation			613
Tangible Fixed Assets Depreciation			153
Tangible Fixed Assets Depreciation Charged In Period			153

Company staff

David L.

Role: Director

Appointed: 06 August 2013

Latest update: 15 February 2024

Leila L.

Role: Director

Appointed: 06 August 2013

Latest update: 15 February 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Norwich Foot And Ankle Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Leila L.

People with significant control

David L.

Accounts Documents

Company filings

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