Stuart Wilson Osteopath Limited in Lanark, ML11 9DB

Description

Data updated on: 01-11-2023

Stuart Wilson Osteopath came into being in 2007 as a company enlisted under no SC314838, located at ML11 9DB Lanark at The Mechanics Workshop. This firm has been in business for seventeen years and its last known state is active. The company's SIC and NACE codes are 86900: Other human health activities. 31st March 2022 is the last time the accounts were filed.

To this date, the limited company has only been overseen by an individual director: Stuart W. who has been in charge of it for 17 years. What is more, the managing director's duties are regularly backed by a secretary - Aline W., who was officially appointed by this specific limited company in February 2007.

Stuart W. is the individual with significant 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	2012-03-31	2013-03-31	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
Net Worth	5 722	8 619	10 508	9 966	9 639	12 842

Balance Sheet
Cash Bank On Hand						4 186	4 120	2 443	3 660	16 474	6 475	17 544	24 857
Current Assets	3 366	3 232	2 446	2 164	2 323	4 186	4 533	2 831	7 418	17 158	10 001	17 939	25 252
Debtors	358	369	2 073	1 776	384	394	413	388	3 758	684	3 526	395	395
Net Assets Liabilities						9 842	7 301	-6 777	644	3 844	959	5 836	13 169
Property Plant Equipment						59	50	43	36	31	26	22	19
Cash Bank In Hand	3 008	2 863		1 776	2 323
Intangible Fixed Assets	46 400	43 500	40 600	34 480	28 360
Net Assets Liabilities Including Pension Asset Liability	5 722	8 619	10 508	9 966	9 639	12 842
Tangible Fixed Assets	134	114	97	82	70
Stocks Inventory			373	388

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	5 671	8 568	10 457	9 915	9 588
Shareholder Funds	5 722	8 619	10 508	9 966	9 639	12 842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 760	41 880	48 000	54 120		58 000	58 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment						254	263	270	277	282	287	291	294
Amortisation Rate Used For Intangible Assets							20	20	20		20	20	20
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						17 037	13 402	11 931	10 690	13 345	9 068	12 125	12 102
Depreciation Rate Used For Property Plant Equipment							15	15	15		15	15	15
Fixed Assets	46 534	43 614	40 697	34 562	28 430	22 299	16 170	10 043	3 916
Increase From Amortisation Charge For Year Intangible Assets							6 120	6 120	6 120
Increase From Depreciation Charge For Year Property Plant Equipment							9	7	7		5	4	3
Intangible Assets						22 240	16 120	10 000	3 880
Intangible Assets Gross Cost							58 000	58 000	58 000		58 000	58 000	58 000
Net Current Assets Liabilities	-40 812	-34 995	-30 189	-24 596	-18 791	-8 737	-8 869	-16 820	-3 272	3 813	933	5 814	13 150
Property Plant Equipment Gross Cost							313	313	313		313	313	313
Total Assets Less Current Liabilities	5 722	8 619	10 508	9 966	11 733	13 562	7 301	943	644	3 844	959	5 836	13 169
Advances Credits Directors					10 027	5 969	1 042	714	3 368	2 412	3 066	1 906
Advances Credits Made In Period Directors						50 525	59 991	61 174		38 500	47 512
Advances Credits Repaid In Period Directors						46 467	55 064	60 846		44 282	42 034
Creditors Due Within One Year Total Current Liabilities	44 178	38 227
Intangible Fixed Assets Aggregate Amortisation Impairment	11 600	14 500	17 400	23 520	29 640
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	6 120	6 120
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000	58 000	58 000
Tangible Fixed Assets Cost Or Valuation	313	313	313	313	313
Tangible Fixed Assets Depreciation	179	199	216	231	243
Tangible Fixed Assets Depreciation Charge For Period		20
Accruals Deferred Income					2 094	720
Creditors Due Within One Year		38 227	32 635	26 760	19 404	13 317
Current Asset Investments		2 863	2 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					384	394
Tangible Fixed Assets Depreciation Charged In Period			17	15	12

Company staff

Aline W.

Role: Secretary

Appointed: 16 February 2007

Latest update: 15 March 2024

Stuart W.

Role: Director

Appointed: 16 February 2007

Latest update: 15 March 2024

People with significant control

Stuart W.

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	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

Stuart Wilson Osteopath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aline W.

Stuart W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stuart W.

Accounts Documents

Company filings

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