S Collins Podiatry Services Limited in Cosham, PO6 3TH

Description

Data updated on: 01-11-2023

S Collins Podiatry Services Limited is established as Private Limited Company, that is registered in 3 Acorn Business Centre, Northarbour Road, Cosham. The office's post code is PO6 3TH. This enterprise was set up on 2012-10-30. The business Companies House Registration Number is 08274500. The company's SIC and NACE codes are 86900 - Other human health activities. 2022/10/31 is the last time when account status updates were filed.

There's a number of two directors overseeing this limited company at the moment, including Kim C. and Simon C. who have been doing the directors tasks since 2012-10-30.

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares. Kim C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 752	198	557

Balance Sheet
Cash Bank On Hand			12 074	5 519	2 820	7 050	15 155	29 319	21 240
Current Assets	10 790	13 078	16 096	7 999	5 570	7 050	20 291	29 319
Debtors	7 338	3 683	4 022	2 480	2 750		5 136
Net Assets Liabilities							1 196	12 372	13 338
Other Debtors					2 750		5 136
Property Plant Equipment				1 600	1 200	900	675	5 300	11 535
Cash Bank In Hand	3 452	9 395	12 074

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 852	98	457
Shareholder Funds	-4 752	198	557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					400	700	925	1 798	5 021
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							13 500	9 850	6 831
Creditors			15 539	7 508	6 407	6 790	19 770	9 850	6 831
Increase From Depreciation Charge For Year Property Plant Equipment					400	300	225	873	3 223
Net Current Assets Liabilities			557	491	-837	260	521	16 922	10 826
Number Shares Issued Fully Paid				50	50	50	50
Other Creditors			6 738	869		517		2 814	4 962
Other Taxation Social Security Payable			8 651	6 489	6 257	6 123	6 270	7 027	2 577
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 600	1 600	1 600	1 600	7 098	16 556
Provisions For Liabilities Balance Sheet Subtotal									2 192
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 192
Total Additions Including From Business Combinations Property Plant Equipment				1 600				5 498	9 458
Total Assets Less Current Liabilities	-4 752	198	557	2 091	363	1 160	1 196	22 222	22 361
Trade Creditors Trade Payables			150	150	150	150
Trade Debtors Trade Receivables			4 022	2 480
Creditors Due Within One Year	15 542	12 880	15 539
Number Shares Allotted		50	50
Share Capital Allotted Called Up Paid	50	50	50

Company staff

Kim C.

Role: Director

Appointed: 30 October 2012

Latest update: 8 January 2024

Simon C.

Role: Director

Appointed: 30 October 2012

Latest update: 8 January 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S Collins Podiatry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Simon C.

People with significant control

Simon C.

Kim C.

Accounts Documents

Company filings

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