The Courtyard Osteopaths Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The Courtyard Osteopaths Limited with Companies House Reg No. 08923898 has been on the market for ten years. The Private Limited Company can be reached at 30-31 St James Place, Mangotsfield, Bristol and company's postal code is BS16 9JB. This business's declared SIC number is 86900 which means Other human health activities. The Courtyard Osteopaths Ltd reported its latest accounts for the financial year up to 2023/03/31. The firm's most recent annual confirmation statement was filed on 2023/03/05.

According to the official data, this limited company is guided by just one managing director: Jenifer B., who was formally appointed ten years ago.

Jenifer B. is the individual who controls 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	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
Net Worth	19 310	19 232

Balance Sheet
Cash Bank On Hand		1 422	15 401	9 156	2 628	8 355	5 630	19 398	14 937
Current Assets	29 832	27 393	15 406	9 156				19 398	21 784
Debtors	27 640	25 971	5						6 847
Net Assets Liabilities			10 311	3 935	2 849	3 459	2 300	14 657	15 543
Other Debtors		25 971	5						6 847
Property Plant Equipment			950	1 319	2 547	2 038	1 630	1 648	1 318
Cash Bank In Hand	2 192	1 422

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 210	19 132
Shareholder Funds	19 310	19 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			237	567	1 204	1 713	2 121	2 562	2 892
Additions Other Than Through Business Combinations Property Plant Equipment								459
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		8 161	6 045	6 289	1 966	6 648	4 650	6 076	7 309
Increase From Depreciation Charge For Year Property Plant Equipment			237	330	637	509	408	441	330
Net Current Assets Liabilities	19 310	19 232	9 361	2 867	662	1 707	980	13 322	14 475
Other Creditors		816	966	1 256	1 243	1 260	1 276	1 731	1 307
Other Taxation Social Security Payable		7 268	4 975	4 421	312	5 346	3 299	4 270	5 927
Property Plant Equipment Gross Cost			1 187	1 886	3 751	3 751	3 751	4 210
Provisions For Liabilities Balance Sheet Subtotal				251	360	286	310	313	250
Total Assets Less Current Liabilities	19 310	19 232	10 311	4 186	3 209	3 745	2 610	14 970	15 793
Trade Creditors Trade Payables		77	104	612	411	42	75	75	75
Amount Specific Advance Or Credit Directors	27 598	25 971	30
Amount Specific Advance Or Credit Made In Period Directors		27 523
Amount Specific Advance Or Credit Repaid In Period Directors		29 150	26 001
Additional Provisions Increase From New Provisions Recognised				256	109
Creditors Due Within One Year	10 522	8 161
Deferred Tax Liabilities				251	360	286
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions			-5	251	360	286
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 187	699	1 865
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-74
Advances Credits Directors	27 598	25 971
Advances Credits Made In Period Directors	47 598
Advances Credits Repaid In Period Directors	20 000

Company staff

Jenifer B.

Role: Director

Appointed: 05 March 2014

Latest update: 29 February 2024

People with significant control

Jenifer B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

The Courtyard Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenifer B.

People with significant control

Jenifer B.

Accounts Documents

Company filings

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