Pinewood Osteopaths Limited in Crowborough, TN6 2FZ

Description

Data updated on: 01-11-2023

Pinewood Osteopaths came into being in 2002 as a company enlisted under no 04515410, located at TN6 2FZ Crowborough at 2 Hudson Place. It has been in business for 22 years and its current status is active. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The latest filed accounts documents cover the period up to 31st August 2022 and the most current confirmation statement was released on 14th August 2023.

Currently, this limited company is directed by just one director: Kenneth G., who was assigned this position on August 20, 2002. This limited company had been directed by Michelle G. until 2008.

Kenneth G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	139 359	192 760	182 176	203 933	241 169

Balance Sheet
Cash Bank In Hand	69 539	135 937	141 078	187 810	217 230
Cash Bank On Hand					217 230	121 265	156 246	149 094	246 548	233 299	201 035
Current Assets	162 613	202 556	202 418	225 284	259 357	152 785	202 951	170 612	262 188	252 159	229 642
Property Plant Equipment					8 830	27 225	20 336	15 087	28 875	49 338	111 698
Tangible Fixed Assets	3 787	21 485	15 699	11 774	8 830
Debtors									2 310
Net Assets Liabilities								171 393	199 970	213 029	241 742
Other Debtors									2 310

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	139 219	192 620	182 036	203 793	241 029
Shareholder Funds	139 359	192 760	182 176	203 933	241 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 440	17 731	24 620	29 869	23 105	42 759	58 681
Average Number Employees During Period						2	2	2	2	2	2
Creditors					27 018	15 875	23 729	14 306	21 033	19 110	27 521
Creditors Due Within One Year	27 041	31 281	35 941	33 125	27 018
Current Asset Investments	93 074	66 619	61 340	37 474	42 127	31 520	46 705	21 518	13 330	18 860	28 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 286			16 722
Disposals Property Plant Equipment						17 790			31 476
Increase From Depreciation Charge For Year Property Plant Equipment						5 577	6 889	5 249	9 958	19 654	15 922
Net Current Assets Liabilities	135 572	171 275	166 477	192 159	232 339	136 910	179 222	156 306	195 054	192 175	177 067
Number Shares Allotted		140	140	140	140
Other Creditors					3 808	2 934	3 228	3 657	53 683	3 004	2 563
Other Taxation Social Security Payable					23 210	12 941	20 501	10 649	11 924	8 007	20 926
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 270	44 956	44 956	44 956	51 980	92 097	170 379
Share Capital Allotted Called Up Paid	140	140	140	140	140
Tangible Fixed Assets Additions		18 930
Tangible Fixed Assets Cost Or Valuation	12 340	31 270	31 270	31 270
Tangible Fixed Assets Depreciation	8 553	9 785	15 571	19 496	22 440
Tangible Fixed Assets Depreciation Charged In Period		1 232	5 786	3 925	2 944
Total Additions Including From Business Combinations Property Plant Equipment						31 476			38 500	40 117	78 282
Total Assets Less Current Liabilities	139 359	192 760	182 176	203 933	241 169	164 135	199 558	171 393	223 929	241 513	288 765
Bank Borrowings Overdrafts										37 190	27 521
Finance Lease Liabilities Present Value Total									21 033	19 110	19 110
Provisions For Liabilities Balance Sheet Subtotal									2 926	9 374	19 502

Company staff

Kenneth G.

Role: Director

Appointed: 20 August 2002

Latest update: 13 March 2024

People with significant control

Kenneth G.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pinewood Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

Michelle G.

Michelle G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Pinewood Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

Michelle G.

Michelle G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016