The Chiropody/podiatry Practice Limited in Aylesford, ME20 7BG

Description

Data updated on: 01-11-2023

This particular business is registered in Aylesford under the ID 08582657. It was started in the year 2013. The office of the firm is situated at The Corner House 2 High Street. The post code for this address is ME20 7BG. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2023-06-30 is the last time when account status updates were filed.

The company has just one director this particular moment controlling this limited company, specifically Philip E. who has been doing the director's duties since 2013-06-25.

Philip E. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 815	27 948	39 846

Balance Sheet
Cash Bank On Hand			4 211	9 168	10 125	10 218	17 651	29 239	35 742	48 839
Current Assets						10 218	18 168	29 639	36 329	50 013
Debtors							517	400	587	1 174
Net Assets Liabilities			39 846	39 621	39 154	40 850	38 745	40 257	35 767	26 803
Other Debtors							517	400	587	1 174
Property Plant Equipment			1 059	794	1 133	850	842	631	473	1 202
Cash Bank In Hand	8 060	10 757	4 211
Intangible Fixed Assets	90 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability		27 948	39 846
Tangible Fixed Assets	750	562	1 059

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 814	27 947	39 845
Shareholder Funds	13 815	27 948	39 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	50 000	60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			790	1 055	1 433	1 716	1 997	2 208	2 366	2 767
Additions Other Than Through Business Combinations Property Plant Equipment					717		273			1 130
Average Number Employees During Period					2	2	2	2	2	2
Creditors			35 322	30 182	21 889	10 057	10 105	9 893	10 945	24 184
Dividends Paid On Shares Interim				20 000
Fixed Assets	90 750	80 562	71 059	60 794	51 133	40 850	30 842	20 631	10 473	1 202
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				265	378	283	281	211	158	401
Intangible Assets			70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-76 935	-52 614	-31 111	-21 014	-11 764	161	8 063	19 746	25 384	25 829
Other Creditors			6 665	8 657	8 247	9 173	9 994	9 828	9 934	10 678
Other Remaining Borrowings			28 657	21 525	13 617	877	62	65	1 011	13 506
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 849	1 849	2 566	2 566	2 839	2 839	2 839	3 969
Provisions For Liabilities Balance Sheet Subtotal			102	159	215	161	160	120	90	228
Taxation Social Security Payable					25	7	49
Total Assets Less Current Liabilities	13 815	27 948	39 948	39 780	39 369	41 011	38 905	40 377	35 857	27 031
Total Borrowings			28 657	21 525	13 617	877	62	65	1 011	13 506
Creditors Due Within One Year	84 995	63 371	35 322
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges			102
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 000		849
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 849
Tangible Fixed Assets Depreciation	250	438	790
Tangible Fixed Assets Depreciation Charged In Period	250	188	352

Company staff

Philip E.

Role: Director

Appointed: 25 June 2013

Latest update: 14 May 2024

People with significant control

Philip E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	25 June 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 22 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016

The Chiropody/podiatry Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

People with significant control

Philip E.

Accounts Documents

Company filings

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