Osteopathic Centre For Animals Limited in Wantage, OX12 9BU

Description

Data updated on: 01-11-2023

Registered at Orchard House, Wantage OX12 9BU Osteopathic Centre For Animals Limited is categorised as a Private Limited Company with 08937254 registration number. This firm was established ten years ago. The enterprise's principal business activity number is 85422 which stands for Post-graduate level higher education. The business latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-13.

Stuart M. and Patricia M. are registered as the firm's directors and have been cooperating as the Management Board since Wed, 15th Jun 2016. In addition, the managing director's efforts are constantly helped with by a secretary - Geraldine P., who was officially appointed by the following firm on Thu, 13th Mar 2014.

Executives with significant control over the firm are: Patricia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	21 676

Balance Sheet
Cash Bank On Hand	14 583	4 629	11 582	26 638	35 569	7 105	13 734	18 300	54 654
Current Assets	22 857	57 460	27 999	73 732	82 450	33 318	52 919	34 080	98 193
Debtors	8 274	52 831	16 417	47 094	46 881	26 213	39 185	15 780	43 539
Net Assets Liabilities		7 703	20 639	4 505	24 128	521	4 646	10 214	22 910
Other Debtors			279	2 335	224	7 814	2 044	1 652	2 102
Property Plant Equipment			589	442	488	554	1 009	1 948	1 759
Cash Bank In Hand	14 583
Intangible Fixed Assets	152 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 576
Shareholder Funds	21 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	38 000	76 000	114 000	152 000	190 000	190 000	190 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment			196	343	162	346	682	1 331	1 520
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable	5 394		3 116		7 669	3 835	2 007	6 532	3 952
Corporation Tax Recoverable		3 493	3 493	2 919
Creditors	153 181	163 757	83 831	107 594	58 727	33 246	49 090	25 444	76 708
Current Tax For Period	5 394	-3 493	3 116
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			118
Dividends Paid On Shares				38 000
Fixed Assets		114 000	76 589	38 442	488
Increase From Amortisation Charge For Year Intangible Assets		38 000	38 000	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			196	147	162	184	336	649	189
Intangible Assets	152 000	114 000	76 000	38 000
Intangible Assets Gross Cost		190 000	190 000	190 000	190 000	190 000	190 000	190 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-130 324	-106 297	-55 832	-33 862	23 723	72	3 829	8 636	21 485
Other Creditors		162 916	80 445	107 469	51 058	29 411	47 083	18 762	72 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					343
Other Disposals Property Plant Equipment					785
Profit Loss	21 576	-13 973	12 936
Property Plant Equipment Gross Cost			785	785	650	900	1 691	3 279
Provisions For Liabilities Balance Sheet Subtotal			118	75	83	105	192	370	334
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-3 493	3 234
Total Additions Including From Business Combinations Property Plant Equipment			785		650	250	791	1 588
Total Assets Less Current Liabilities	21 676	7 703	20 757	4 580	24 211	626	4 838	10 584	23 244
Trade Creditors Trade Payables	91	841	270	125				150
Trade Debtors Trade Receivables	8 274	49 338	12 645	41 840	46 657	18 399	37 141	14 128	41 437
Advances Credits Directors		103 749
Creditors Due Within One Year	153 181
Intangible Fixed Assets Additions	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000
Intangible Fixed Assets Amortisation Charged In Period	38 000
Intangible Fixed Assets Cost Or Valuation	190 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	969
Tangible Fixed Assets Disposals	969

Company staff

Stuart M.

Role: Director

Appointed: 15 June 2016

Latest update: 1 February 2024

Geraldine P.

Role: Secretary

Appointed: 13 March 2014

Latest update: 1 February 2024

Patricia M.

Role: Director

Appointed: 13 March 2014

Latest update: 1 February 2024

People with significant control

Patricia M.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Osteopathic Centre For Animals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Geraldine P.

Patricia M.

People with significant control

Patricia M.

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies