Shaftesbury Osteopathic Practice Limited in Shaftesbury, SP7 9QD

Description

Data updated on: 01-11-2023

This business operates as Shaftesbury Osteopathic Practice Limited. The firm was established 22 years ago and was registered under 04502426 as its registration number. This particular headquarters of the company is situated in Shaftesbury. You can reach it at 112 The Wincombe Center, Wincombe Business Park. This company's classified under the NACE and SIC code 86210 which means General medical practice activities. Shaftesbury Osteopathic Practice Ltd released its latest accounts for the financial year up to Wednesday 31st August 2022. The most recent confirmation statement was filed on Saturday 22nd July 2023.

The directors currently registered by this specific limited company are as follow: Kevin P. appointed in 2002 and Emma P. appointed on Fri, 2nd Aug 2002.

Kevin P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 269	21 863	18 667	37 927	75 443	92 142

Balance Sheet
Cash Bank In Hand	37 100	14 396	32 311	44 303	61 857	101 337
Current Assets	37 256	15 300	33 350	50 475	81 853	101 337	94 059	32 592	66 656	45 943	49 641
Debtors	156	904	1 039	6 172	19 996
Intangible Fixed Assets	27 500	25 000	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	21 269	21 863	18 667	37 927	75 443	92 142
Tangible Fixed Assets	2 392	2 467	1 842	1 960	2 248	2 625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 267	21 861	18 665	37 925	75 441	92 140
Shareholder Funds	21 269	21 863	18 667	37 927	75 443	92 142

Other Financial Data
Amount Specific Advance Or Credit Directors						1	2	1		421	139 451
Amount Specific Advance Or Credit Made In Period Directors							135 890	140 829	103 421	88 756	69 872
Amount Specific Advance Or Credit Repaid In Period Directors							135 891	140 828	103 420	89 177	70 000
Creditors							32 381	22 456	31 522	22 637	19 944
Creditors Due After One Year	25 000
Creditors Due Within One Year	20 401	20 411	38 656	34 113	25 705	26 292
Fixed Assets	29 892	27 467	24 342	21 960	19 748	17 625	15 657	12 368	9 276	6 331	5 334
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	27 500	30 000	32 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	16 855	-5 111	-5 306	16 362	56 148	75 045	61 678	10 136	35 134	23 306	29 697
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	478	493	369	395	453	528
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		897		772	1 037	1 252
Tangible Fixed Assets Cost Or Valuation	6 945	7 842	7 842	8 614	9 651	10 903
Tangible Fixed Assets Depreciation	4 553	5 375	6 000	6 654	7 403	8 278
Tangible Fixed Assets Depreciation Charged In Period		822	625	654	749	875
Total Assets Less Current Liabilities	46 747	22 356	19 036	38 322	75 896	92 670	77 335	22 504	44 410	29 637	35 031
Advances Credits Directors		602	12 767	1 891	19 996	1
Advances Credits Made In Period Directors			106 492	131 120	105 246
Advances Credits Repaid In Period Directors			118 657	116 462	87 141
Average Number Employees During Period										4	5

Company staff

Kevin P.

Role: Director

Appointed: 02 August 2002

Latest update: 2 April 2024

Kevin P.

Role: Secretary

Appointed: 02 August 2002

Latest update: 2 April 2024

Emma P.

Role: Director

Appointed: 02 August 2002

Latest update: 2 April 2024

People with significant control

Kevin P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Shaftesbury Osteopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

Emma P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Services (by SIC Code)

Company Age

HQ address,
2012

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2013

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2014

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2015

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2016