Podiacare Limited in Devon, PL4 6JJ

Description

Data updated on: 01-11-2023

The company known as Podiacare was started on Wed, 26th Aug 1987 as a Private Limited Company. The enterprise's head office could be found at Devon on 75 Mutley Plain, Plymouth. Assuming you need to get in touch with this firm by mail, its zip code is PL4 6JJ. The registration number for Podiacare Limited is 02157223. The enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

At present, this specific company is supervised by a single director: Michael B., who was appointed on Fri, 1st Mar 1991. This company had been directed by Patrick D. until 32 years ago. To help the directors in their tasks, this company has been utilizing the skills of Alan F. as a secretary for the last sixteen years.

Michael B. is the individual who has control over this firm, 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	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	GBP	GBP	GBP
Net Worth	449 647		446 138

Balance Sheet
Cash Bank On Hand									479 118	479 787	471 048	468 220	170 243	19 615	35 886	32 371
Current Assets	583 859	554 155	554 155	610 228	610 228	600 642	600 642	609 294	647 836	708 169	1 301 579	1 290 427	1 206 731	1 167 077	1 171 413	1 262 376
Debtors	54 591	87 684	87 684	75 167	75 167	17 675	17 675	22 136	41 107	73 504	651 067	656 411	896 710	999 142	1 037 033	1 148 000
Net Assets Liabilities									548 921	591 572	1 212 890	1 196 003	1 096 450	1 021 369	969 088	943 500
Other Debtors									34 192	67 298	660 945	646 466	884 024	977 969	1 006 960	1 114 303
Property Plant Equipment									5 159		1 244	20 622	16 219	8 110
Total Inventories									127 611	154 878	159 438	165 796	139 778	148 320	98 494	82 005
Cash Bank In Hand	381 272	363 212	363 212	418 862	418 862	451 604	451 604	471 769	479 118
Net Assets Liabilities Including Pension Asset Liability	449 647	446 138	446 138	469 093	469 093	478 351	478 351	510 892	548 921
Stocks Inventory	147 996	103 259	103 259	116 199	116 199	131 363	131 363	115 389	127 611
Tangible Fixed Assets	69 078	58 039	58 039	38 126	38 126	14 600	14 600	12 102	5 159

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	448 647	445 138	445 138	468 093	468 093	477 351	477 351	509 892	547 921
Shareholder Funds	449 647		446 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									421 708	237 700	91 631	92 253	100 984	109 093	117 203	117 203
Additions Other Than Through Business Combinations Property Plant Equipment											1 866	20 000	4 328
Amounts Owed To Group Undertakings Participating Interests									37 615	25 155
Bank Overdrafts									31 868	31 379	32 030	35 939	31 847
Corporation Tax Payable									10 434	11 787
Creditors									110 393	123 948	89 148	115 046	126 500	153 818	202 325	318 876
Fixed Assets	76 429	65 390	65 390	45 477	45 477	21 951	21 951	19 453	12 510	7 351	1 244
Increase From Depreciation Charge For Year Property Plant Equipment										5 159	622	622	8 731	8 109	8 110
Investments Fixed Assets		7 351		7 351	7 351	7 351	7 351	7 351	7 351	7 351
Net Current Assets Liabilities	373 218	382 366	382 366	424 719	424 719	457 130	457 130	493 859	537 443	584 221	1 211 646	1 175 381	1 080 231	1 013 259	969 088	943 500
Other Creditors									7 500	7 500	8 550	38 885	7 501	97 500	137 500	209 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										189 167	146 691
Other Disposals Property Plant Equipment										189 167	146 691
Other Investments Other Than Loans									7 351	7 351	7 351
Other Taxation Social Security Payable										11 787	785			4 589		104
Property Plant Equipment Gross Cost									426 867	237 700	92 875	112 875	117 203	117 203	117 203	117 203
Provisions For Liabilities Balance Sheet Subtotal									1 032
Total Assets Less Current Liabilities	449 647	447 756	447 756	470 196	470 196	479 081	479 081	513 312	549 953	591 572
Trade Creditors Trade Payables									22 976	48 127	48 568	40 222	87 152	51 729	64 825	109 271
Trade Debtors Trade Receivables									6 915	6 206	10 148	9 945	12 686	21 173	30 073	33 697
Creditors Due Within One Year Total Current Liabilities	210 641		171 789
Provisions For Liabilities Charges		1 618	1 618	1 103	1 103	730	730	2 420	1 032
Tangible Fixed Assets Additions			8 927					15 475
Tangible Fixed Assets Cost Or Valuation	402 465		411 392		411 392		411 392	426 867	426 867
Tangible Fixed Assets Depreciation	333 387		353 353		373 266		396 792	414 765	421 708
Tangible Fixed Assets Depreciation Charge For Period			19 966
Total Investments Fixed Assets	7 351		7 351
Capital Employed		446 138		469 093	469 093	478 351	478 351	510 892	548 921
Creditors Due Within One Year		171 789		185 509	185 509	143 512	143 512	115 435	110 393
Number Shares Allotted					1 000		1 000	1 000	1 000
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					19 913		23 526	17 973	6 943

Company staff

Alan F.

Role: Secretary

Appointed: 11 August 2008

Latest update: 2 March 2024

Michael B.

Role: Director

Appointed: 01 March 1991

Latest update: 2 March 2024

Michael G.

Role: Secretary

Appointed: 26 May 2006

Resigned: 11 August 2008

Latest update: 2 March 2024

Margaret B.

Role: Secretary

Appointed: 16 May 1992

Resigned: 26 May 2006

Latest update: 2 March 2024

Patrick D.

Role: Director

Appointed: 01 March 1991

Resigned: 16 May 1992

Latest update: 2 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	24 November 2015
Annual Accounts 06 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	06 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Podiacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Michael B.

Michael G.

Margaret B.

Patrick D.

People with significant control

Michael B.

Accounts Documents

Company filings

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