Parkgate Chiropody Limited in South Yorkshire, S65 3HU

Description

Data updated on: 01-11-2023

Registered as 06031708 18 years ago, Parkgate Chiropody Limited is categorised as a Private Limited Company. Its present office address is 91 Brecks Crescent, Brecks, Rotherham South Yorkshire. The company's principal business activity number is 96040 and has the NACE code: Physical well-being activities. Parkgate Chiropody Ltd reported its account information for the financial year up to Friday 31st March 2023. Its latest confirmation statement was filed on Sunday 18th December 2022.

We have a group of two directors supervising this specific company at the current moment, including Julie H. and Kevin H. who have been doing the directors duties since 2006-12-18.

Executives with significant control over the firm are: Julie H. owns 1/2 or less of company shares. Kevin H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 569	2 862	6 002	500	40 590
Current Assets	19 936	20 901	23 145	26 965	40 719
Debtors	10 367	18 039	17 143	26 465	129
Net Assets Liabilities	1 325	-5 209	-4 363	798	15 526
Other Debtors	10 367	18 039	17 143	26 465	129
Property Plant Equipment	1 075	806	604	453	535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	10 168	10 437	10 639	10 790	10 967
Average Number Employees During Period	5	6	5	6	6
Bank Borrowings		4 414	12 279	8 492	5 393
Bank Borrowings Overdrafts	6 015	2 122	10 000	6 795	2 904
Bank Overdrafts	6 015	9 582	4 989	4 931
Creditors	19 481	2 122	10 000	6 795	2 904
Fixed Assets	1 075	806	604	453	535
Increase From Depreciation Charge For Year Property Plant Equipment		269	202	151	177
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	455	-3 740	5 148	7 226	17 997
Other Creditors	2 123	2 706	2 630	2 462	5 914
Other Taxation Social Security Payable	11 343	9 706	8 099	10 649	14 319
Property Plant Equipment Gross Cost	11 243	11 243	11 243	11 243	11 502
Provisions For Liabilities Balance Sheet Subtotal	205	153	115	86	102
Total Additions Including From Business Combinations Property Plant Equipment					259
Total Assets Less Current Liabilities	1 530	-2 934	5 752	7 679	18 532
Total Borrowings	6 015	13 996	17 268	13 423	5 393
Trade Creditors Trade Payables		355		1

Company staff

Julie H.

Role: Director

Appointed: 18 December 2006

Latest update: 3 February 2024

Julie H.

Role: Secretary

Appointed: 18 December 2006

Latest update: 3 February 2024

Kevin H.

Role: Director

Appointed: 18 December 2006

Latest update: 3 February 2024

People with significant control

Julie H.

Notified on 18 December 2016

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 18 December 2016

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	01 January 2024
Confirmation statement last made up date	18 December 2022

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

Parkgate Chiropody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

Julie H.

Kevin H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julie H.

Kevin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies