Podiatry First Ltd in Middlesex, HA0 2LE

Description

Data updated on: 01-11-2023

The company is located in Middlesex under the following Company Registration No.: 05352733. This firm was registered in the year 2005. The office of the company is located at 41 District Road Wembley. The area code for this location is HA0 2LE. The firm's declared SIC number is 86900 meaning Other human health activities. February 28, 2022 is the last time the accounts were reported.

Presently, this firm is governed by a solitary managing director: Sajjad A., who was appointed on 2005/02/05. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Nasreen A. as a secretary since February 2005.

The companies that control this firm are as follows: Podiatry First Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wembley, HA0 2LE, Middlesex and was registered as a PSC under the registration number 07514769.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	712	602	2 001	502	341	1 340

Balance Sheet
Cash Bank On Hand							994	495	495	496	497	15 677	11 499	499
Current Assets	46 193	41 829	72 471	42 376	47 914	58 228	58 228	71 934	184 110	203 184	170 940	156 001	153 447	167 167
Debtors	46 087	39 723	70 363	41 135	47 372	57 234	57 234	71 439	183 615	202 688	170 443	140 324	141 948	166 668
Net Assets Liabilities								5 892	3 244	3 526	3 293	8 892	11 557	29 203
Property Plant Equipment									1 382	1 036	777	583	437	328
Cash Bank In Hand	106	2 106	2 108	1 241	542	994
Tangible Fixed Assets	1 200	1 542	769	82	41
Other Debtors											1 406
Net Assets Liabilities Including Pension Asset Liability	712	602

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	612	502	1 901	402	241	1 240
Shareholder Funds	712	602	2 001	502	341	1 340

Other Financial Data
Accrued Liabilities Deferred Income												3 601	3 601	3 600
Accumulated Depreciation Impairment Property Plant Equipment							28 755	28 755	29 217	29 563	29 822	4 851	4 997	5 106
Amounts Owed By Group Undertakings									165 729	183 217	153 235	130 647	107 648	106 867
Average Number Employees During Period								3	3	4	4	4	4	3
Bank Borrowings Overdrafts							10 427	19 932	70 333	79 406	41 140	53 702	19 243	13 671
Creditors							56 888	66 042	70 333	79 406	41 140	53 702	107 777	115 921
Depreciation Rate Used For Property Plant Equipment													25	25
Dividends Paid								125 000	100 000			115 000	110 000	132 000
Fixed Assets	1 200	1 542										583	437	328
Increase From Depreciation Charge For Year Property Plant Equipment									462	346	259	194	146	109
Net Current Assets Liabilities	-488	-940	1 232	420	300	1 340	1 340	5 892	72 195	81 896	43 656	62 011	45 670	51 246
Other Creditors									3 600	3 600	10 959	18 886	14 182	53 905
Property Plant Equipment Gross Cost							28 755	28 755	30 599	30 599	5 434	5 434	5 434	5 434
Taxation Social Security Payable												28 275	54 989	34 910
Total Assets Less Current Liabilities	712	602	2 001	502	341	1 340	1 340	5 892	73 577	82 932	44 433	62 594	46 107	51 574
Trade Creditors Trade Payables							12 089	10 169	14 565	6 154	5 177	4 478	15 762	9 835
Trade Debtors Trade Receivables							5 782	13 069	17 886	19 471	15 802	9 677	34 300	59 801
Accrued Liabilities							3 600	3 600	3 600
Bank Borrowings									70 333
Bank Overdrafts							10 427	19 932	21 897
Corporation Tax Payable							30 610	32 546	45 478
Creditors Due Within One Year		42 769	71 239	41 956	47 615	56 888
Number Shares Allotted			25	25	25	25
Number Shares Issued Fully Paid								25	25
Other Taxation Social Security Payable							162	-205	45 478	19 998	26 910	28 275
Par Value Share			1	1	1	1		1	1
Profit Loss								129 552	97 352
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Additions		990	165
Tangible Fixed Assets Cost Or Valuation	27 600	28 590	28 755	28 755	28 755
Tangible Fixed Assets Depreciation	26 400	27 048	27 986	28 673	28 714	28 755
Tangible Fixed Assets Depreciation Charged In Period			938	687	41	41
Total Additions Including From Business Combinations Property Plant Equipment									1 844
Total Borrowings								19 932	48 272
Creditors Due Within One Year Total Current Liabilities	46 681	42 769
Tangible Fixed Assets Depreciation Charge For Period		648

Company staff

Sajjad A.

Role: Director

Appointed: 05 February 2005

Latest update: 8 February 2024

Nasreen A.

Role: Secretary

Appointed: 05 February 2005

Latest update: 8 February 2024

People with significant control

Podiatry First Group Limited

Legal authority Companies Act 2006

Legal form Private Comapny Limited By Shares

Country registered England And Wales

Place registered England

Registration number 07514769

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Podiatry First Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad A.

Nasreen A.

People with significant control

Podiatry First Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Podiatry First Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad A.

Nasreen A.

People with significant control

Podiatry First Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016