Paul Cairns Osteopathy Limited in Brough, HU15 1QE

Description

Data updated on: 01-11-2023

Registered with number 04721671 twenty one years ago, Paul Cairns Osteopathy Limited was set up as a Private Limited Company. The company's latest registration address is Redstacks, Ellerker Road Brantingham Brough. The company's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-03-31 is the last time company accounts were filed.

Currently, this particular business is led by a single director: Paul C., who was arranged to perform management duties on Thursday 3rd April 2003. To support the directors in their duties, the abovementioned business has been using the skills of James C. as a secretary since the appointment on Thursday 3rd April 2003.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 020	5 881	2 005	12 006	415

Balance Sheet
Cash Bank In Hand	5 293	8 741	7 640	23 352	7 787
Current Assets	5 293	12 823	11 258	23 352	10 062	13 714	20 907	32 821	33 809	33 809	22 022	12 157	12 813
Debtors		4 082	3 618		2 275
Intangible Fixed Assets	6 000	3 000
Tangible Fixed Assets	352	264	198	299	224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	920	5 781	1 905	11 906	315
Shareholder Funds	1 020	5 881	2 005	12 006	415

Other Financial Data
Capital Reserves					415	1 057
Creditors						12 825	15 069	10 624	8 842	4 645	7 171	9 818	10 222
Creditors Due Within One Year	10 625	10 206	9 451	11 645	9 871	12 825
Fixed Assets	6 352	3 264	198	299	224	168	126	94	71	53	451	788	1 257
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-5 332	2 617	1 807	11 707	191	889	5 838	22 197	24 967	29 164	14 851	2 339	2 591
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				201
Tangible Fixed Assets Cost Or Valuation	2 180	2 180	2 180	2 381
Tangible Fixed Assets Depreciation	1 828	1 916	1 982	2 082	2 157
Tangible Fixed Assets Depreciation Charged In Period		88	66	100	75
Total Assets Less Current Liabilities	1 020	5 881	2 005	12 006	415	1 057	5 964	22 291	25 038	29 217	15 302	3 127	3 848
Advances Credits Directors		4 083			2 275
Advances Credits Made In Period Directors					2 275
Average Number Employees During Period									1	1

Company staff

James C.

Role: Secretary

Appointed: 03 April 2003

Latest update: 29 March 2024

Paul C.

Role: Director

Appointed: 03 April 2003

Latest update: 29 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Paul Cairns Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Paul C.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Paul Cairns Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Paul C.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013