Orthoplan Limited in West Midlands, DY8 1SX

Description

Data updated on: 01-11-2023

Orthoplan is a business situated at DY8 1SX West Midlands at 19 Greenfield Avenue. The company has been in existence since 1990 and is registered under the identification number 02484785. The company has been operating on the UK market for 34 years now and company official state is active. This enterprise's SIC code is 86101 which means Hospital activities. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-31.

Due to this company's growth, it was vital to choose new executives: Joanna M. and Ronald M. who have been assisting each other since Tue, 2nd Apr 1991 for the benefit of this specific limited company.

Executives with significant control over the firm are: Ronald M. owns 1/2 or less of company shares. Joanna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	242 892	228 906	213 436	187 862	174 555	191 513

Balance Sheet
Current Assets	204 630	180 438	152 729	128 819	123 709	139 929	150 976	135 610	136 059	103 656	76 349	211 257
Net Assets Liabilities						191 513	195 947	194 778		162 912	137 313	215 110
Cash Bank In Hand	79 612	97 397	73 561	58 006
Debtors	125 018	83 041	79 168	70 813
Net Assets Liabilities Including Pension Asset Liability	242 892	228 906	213 436	187 862	174 555	191 513
Tangible Fixed Assets	77 968	73 093	79 239	76 315

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	242 792	228 806	213 336	187 762
Shareholder Funds	242 892	228 906	213 436	187 862	174 555	191 513

Other Financial Data
Amount Specific Advance Or Credit Directors			2 584					2 143	15 073	16 021	6 566
Amount Specific Advance Or Credit Made In Period Directors								2 143	15 073	16 021	14 080
Amount Specific Advance Or Credit Repaid In Period Directors									2 143	15 073	23 535	6 566
Average Number Employees During Period								3	3	3	3	3
Creditors						26 868	26 753	22 283	13 234	10 970	27 130	36 580
Fixed Assets	77 968	73 093	79 239	76 315	93 753	77 451	71 724	81 451	75 668	70 226	100 626	40 433
Net Current Assets Liabilities	167 764	158 046	138 163	115 258	80 802	114 062	124 223	113 327	122 825	92 686	63 817	174 677
Total Assets Less Current Liabilities	245 732	231 139	217 402	191 573	174 555	191 513	195 947	194 778	198 493	162 912	164 443	215 110
Creditors Due Within One Year	36 866	22 392	14 566	13 561	42 907	25 867
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 840	2 233	3 966	3 711
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			20 865	3 993
Tangible Fixed Assets Cost Or Valuation	148 260	148 260	146 970	150 963
Tangible Fixed Assets Depreciation	70 292	75 167	67 731	74 648
Tangible Fixed Assets Depreciation Charged In Period		4 875	7 710	6 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 146
Tangible Fixed Assets Disposals			22 155

Company staff

Joanna M.

Role: Secretary

Appointed: 02 April 1991

Latest update: 30 January 2024

Joanna M.

Role: Director

Appointed: 02 April 1991

Latest update: 30 January 2024

Ronald M.

Role: Director

Appointed: 02 April 1991

Latest update: 30 January 2024

People with significant control

Ronald M.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Joanna M.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Orthoplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

Ronald M.

Josephine B.

Terence B.

People with significant control

Ronald M.

Joanna M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies