Nottingham Foot And Ankle Limited in Derby, DE24 8HP

Description

Data updated on: 01-11-2023

This particular company is located in Derby under the ID 08335652. The firm was established in 2012. The main office of this company is located at 10 Stadium Business Court, Millennium Way Pride Park. The area code is DE24 8HP. This company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The business latest filed accounts documents detail the period up to 31st December 2022 and the most recent confirmation statement was filed on 9th January 2023.

Andrew T. is the following enterprise's solitary director, who was selected to lead the company in 2012.

Andrew T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53	14 891	67 996		53 507	67 363	30 755	70 959
Current Assets	38 166	34 439	101 124	118 476	122 373	103 456	109 377	82 408
Debtors	38 113	19 548	33 128	118 476	68 866	36 093	78 622	11 449
Other Debtors	12 571	7 742	5 085	6 129	17 258	10 801	5 068	380
Property Plant Equipment	900	450		934	623	311		8 197

Other Financial Data
Amount Specific Advance Or Credit Directors	22 134	8 806	13 718	104 481	40 376	25 292	73 324	8 162
Amount Specific Advance Or Credit Made In Period Directors	44 819	33 575	43 116	106 217	44 103	47 434	76 240	12 150
Amount Specific Advance Or Credit Repaid In Period Directors	68 048	46 903	38 204	15 454	108 208	62 518	28 208	77 312
Accrued Liabilities Deferred Income	2 971	1 201	1 202	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	900	1 350	1 800	2 112	2 423	2 735	3 046	5 780
Amounts Owed By Directors		8 806	13 718	104 481	40 375	25 292	73 324	8 162
Average Number Employees During Period		1	1	1	1	2	2	2
Bank Borrowings Overdrafts				1 613
Corporation Tax Payable	467	6 802	16 765	10 239	7 535		2 907
Creditors	3 438	8 003	19 347	13 052	10 829	2 376	3 051	3 510
Increase From Depreciation Charge For Year Property Plant Equipment		450	450	312	311	312	311	2 734
Net Current Assets Liabilities	34 728	26 436	81 777	105 424	111 544	101 080	106 326	78 898
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	2 330	2 000	3 060	946	2 976
Property Plant Equipment Gross Cost	1 800	1 800	1 800	3 046	3 046	3 046	3 046	13 977
Total Additions Including From Business Combinations Property Plant Equipment				1 246				10 931
Total Assets Less Current Liabilities	35 628	26 886	81 777	106 358	112 167	101 391	106 326	87 095
Trade Creditors Trade Payables			1 380		444	2 081	144	210
Trade Debtors Trade Receivables	1 078	1 000	11 265	6 920	8 257
Corporation Tax Recoverable								2 907
Other Creditors					1 310			2 700
Other Debtors Balance Sheet Subtotal							230
Other Taxation Social Security Payable					340	295		600

Company staff

Andrew T.

Role: Director

Appointed: 18 December 2012

Latest update: 31 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nottingham Foot And Ankle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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