Sj Podiatry Ltd in Weymouth, DT4 9EU

Description

Data updated on: 01-11-2023

Sj Podiatry began its business in the year 2014 as a Private Limited Company with reg. no. 08944335. This company has been operating for 10 years and the present status is active. This company's office is located in Weymouth at Egdon Hall. Anyone can also locate this business by the postal code of DT4 9EU. This enterprise's registered with SIC code 86220 which means Specialists medical practice activities. 2023-03-31 is the last time when account status updates were reported.

Susan P. is the following company's individual managing director, who was assigned to lead the company in 2014 in March.

Susan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 826	23 600	41 126	31 415	37 742
Current Assets	24 826	25 486	43 812	65 247	60 169
Debtors		1 886	2 686	33 832	22 427
Net Assets Liabilities	61 304	59 020	61 506
Other Debtors		1 416	2 686	33 832	22 427
Property Plant Equipment	25 255	11 980	33 181	144	96

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 785	16 796	23 085	21 542	21 590
Additions Other Than Through Business Combinations Property Plant Equipment		12 810	1 394
Administrative Expenses	29 846	26 442	28 629
Average Number Employees During Period	2	1	1	1	1
Bank Borrowings	17 638	10 139	20 928
Comprehensive Income Expense	20 884	22 031	27 599
Cost Sales	6 537	5 152	4 666
Creditors	17 638	10 139	28 237	25 961	22 329
Depreciation Expense Property Plant Equipment	5 829	5 910	6 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-9 000		3 000
Disposals Property Plant Equipment		-29 175		34 795
Dividend Per Share Final			25 113
Dividends Paid		-24 315	-25 113
Fixed Assets	38 005	24 730	45 931	9 384	7 026
Gross Profit Loss	56 458	54 226	63 537
Increase From Depreciation Charge For Year Property Plant Equipment	5 829	5 910	6 289	1 457	48
Intangible Assets	12 750	12 750	12 750	9 240	6 930
Intangible Assets Gross Cost	12 750	12 750	12 750	11 550
Net Current Assets Liabilities	40 937	44 429	15 575	39 286	37 840
Number Shares Issued Fully Paid	1	1	1
Operating Profit Loss	26 612
Other Creditors	-21 839	-25 113	20 928	15 200	11 802
Par Value Share	1	1	1
Prepayments		470
Profit Loss	20 884	22 031	27 599
Profit Loss On Ordinary Activities Before Tax	26 612	27 784	34 908
Property Plant Equipment Gross Cost	48 040	31 675	56 266	21 686
Taxation Social Security Payable	5 728	5 753	7 309
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 728	5 753	7 309
Total Assets Less Current Liabilities	78 942	69 159	61 506	48 670	44 866
Total Borrowings	17 638	10 139	20 928
Trade Creditors Trade Payables		417		1
Turnover Revenue	62 995	59 378	68 203
Director Remuneration	8 424	8 784	8 784
Amount Specific Advance Or Credit Directors		2 686	2 686	33 111	21 796
Amount Specific Advance Or Credit Made In Period Directors				87 153	38 035
Amount Specific Advance Or Credit Repaid In Period Directors				56 728	49 350
Accumulated Amortisation Impairment Intangible Assets				2 310	4 620
Disposals Intangible Assets				1 200
Increase From Amortisation Charge For Year Intangible Assets				2 310	2 310
Other Taxation Social Security Payable			7 309	10 760	10 527
Total Additions Including From Business Combinations Property Plant Equipment				215

Company staff

Susan P.

Role: Director

Appointed: 18 March 2014

Latest update: 28 February 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sj Podiatry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

People with significant control

Susan P.

Accounts Documents

Company filings

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