Oswestry Foot And Ankle Limited in Chester, CH1 2LE

Description

Data updated on: 01-11-2023

Oswestry Foot And Ankle came into being in 2012 as a company enlisted under no 07979020, located at CH1 2LE Chester at 2nd Floor Refuge House. This company has been in business for twelve years and its current state is active. The company's SIC code is 86220, that means Specialists medical practice activities. Oswestry Foot And Ankle Ltd released its account information for the financial period up to 2022/03/31. The firm's latest confirmation statement was filed on 2023/03/07.

The following limited company owes its achievements and permanent growth to exactly two directors, namely Nicola H. and Simon H., who have been managing the firm for twelve years.

Simon H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 237	212 561	34 022

Balance Sheet
Cash Bank On Hand			207 352	104 256	242 168	262 167	67 205	71 117	150 123	109 670
Current Assets	126 973	252 219	253 006	167 434	286 121	372 539	114 103	90 367	198 858	143 786
Debtors	52 206	77 121	45 654	63 178	43 953	110 372	46 898	19 250	48 735	34 116
Net Assets Liabilities			34 022	146 124	242 004	350 466	86 472	86 495	31 023	113 204
Other Debtors			28 878	49 134	30 586	94 607	35 514	11 278	34 581	21 808
Property Plant Equipment			27 048	20 766	15 473	11 469	8 452	6 760	5 736	4 218
Cash Bank In Hand	74 767	175 098	207 352
Net Assets Liabilities Including Pension Asset Liability	97 237	212 561	34 022
Tangible Fixed Assets	378	261	27 048

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	97 137	212 461	33 922
Shareholder Funds	97 237	212 561	34 022

Other Financial Data
Total Fixed Assets Additions	504		30 807
Total Fixed Assets Cost Or Valuation	504	684	31 491
Total Fixed Assets Depreciation	126	423	4 443
Total Fixed Assets Depreciation Charge In Period	126		4 020
Accrued Liabilities Deferred Income			2 904	3 024	23 150	3 276	3 402	2 760	3 342	3 582
Accumulated Depreciation Impairment Property Plant Equipment			4 443	11 348	16 642	20 647	23 663	25 129	27 040	28 559
Additions Other Than Through Business Combinations Property Plant Equipment				623				458	889
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			29 747	31 316	28 588	22 521	21 120	419	20 182	19 644
Creditors			241 163	38 546	59 590	31 592	34 477	9 348	172 137	33 745
Deferred Tax Asset Debtors					1 170
Increase From Depreciation Charge For Year Property Plant Equipment				6 905	5 294	4 004	3 016	2 150	1 913	1 519
Net Current Assets Liabilities	96 935	212 352	11 843	128 888	226 531	340 947	79 626	81 019	26 721	110 041
Number Shares Issued Fully Paid						224	224	224	224	224
Other Creditors			207 512		3 115	953	5 777	4 758	145 166	6 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								684
Other Disposals Property Plant Equipment								684
Other Taxation Social Security Payable			320	438	448	748	1 028	787	697	1 323
Par Value Share						5	5	5	5	5
Prepayments Accrued Income			750	110	3 410	4 396	1 225	496	3 101	335
Property Plant Equipment Gross Cost			31 491	32 115	32 115	32 115	32 115	31 889	32 777
Provisions For Liabilities Balance Sheet Subtotal			4 869	3 530		1 950	1 606	1 284	1 434	1 055
Total Assets Less Current Liabilities	97 313	212 613	38 891	149 654	242 004	352 416	88 078	87 779	32 457	114 259
Trade Creditors Trade Payables			680	3 768	4 289	4 094	3 150	624	2 750	3 115
Trade Debtors Trade Receivables			16 026	13 934	8 787	11 369	10 159	7 476	11 053	11 973
Creditors Due Within One Year Total Current Liabilities	30 038	39 867	241 163
Fixed Assets	378	261	27 048
Provisions For Liabilities Charges	76	52	4 869
Tangible Fixed Assets Additions	504		30 807
Tangible Fixed Assets Cost Or Valuation	504	684	31 491
Tangible Fixed Assets Depreciation	126	423	4 443
Tangible Fixed Assets Depreciation Charge For Period	126		4 020

Company staff

Nicola H.

Role: Director

Appointed: 07 March 2012

Latest update: 3 December 2023

Simon H.

Role: Director

Appointed: 07 March 2012

Latest update: 3 December 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

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

Oswestry Foot And Ankle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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