The Dunstable Foot Clinic Ltd in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

The exact day this firm was started is 18th August 2016. Started under no. 10336656, this company is listed as a Private Limited Company. You can contact the headquarters of the firm during office hours at the following location: 3 Kensworth Gate 200-204 High Street South, LU6 3HS Dunstable. This company's registered with SIC code 86900 and their NACE code stands for Other human health activities. The Dunstable Foot Clinic Limited reported its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was filed on 2023-08-17.

At the moment, the following firm is directed by a solitary director: Ian J., who was formally appointed in August 2016.

Ian J. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	1 873	778	5 241	16 193	18 552	17 007	15 205
Current Assets	11 593	998	7 091	18 642	20 773	20 469	17 645
Debtors	9 720	220	1 850	2 449	2 221	3 462	2 440
Net Assets Liabilities	-4 236	-4 408	1 360	2 260	2 492	5 508	10 114
Other Debtors	9 360		1 730	2 199	1 730	2 742	2 050
Property Plant Equipment	20 268	15 623	11 718	8 789	6 592

Other Financial Data
Amount Specific Advance Or Credit Directors	9 360	36 979	23 277	13 204	7 573	6 643	337
Amount Specific Advance Or Credit Made In Period Directors	9 360	46 339
Amount Specific Advance Or Credit Repaid In Period Directors			13 702	10 073	5 631	930	6 306
Accrued Liabilities	750	1 096	1 220	1 286	717	1 205	607
Accumulated Amortisation Impairment Intangible Assets	6 524	13 048	19 572	26 096	32 620	32 620
Accumulated Depreciation Impairment Property Plant Equipment	6 577	11 606	15 511	18 440	20 637	3 705	24 070
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			255		-418		226
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings Overdrafts	60 550			1 686	2 295	2 420	3 145
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable			2 660	3 236	3 761	3 023	4 479
Creditors	62 193	38 630	28 271	11 246	9 141	6 587	8 247
Dividends Paid				4 000	7 500		3 000
Fixed Assets	46 364	35 195	24 766	15 313	6 592	6 407	7 594
Increase From Amortisation Charge For Year Intangible Assets	6 524	6 524	6 524	6 524	6 524
Increase From Depreciation Charge For Year Property Plant Equipment	6 577	5 029	3 905	2 929	2 197		606
Intangible Assets	26 096	19 572	13 048	6 524
Intangible Assets Gross Cost	32 620	32 620	32 620	32 620		32 620
Net Current Assets Liabilities	-50 600	-37 632	-21 180	-137	6 293	6 905	9 398
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100		100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	189	214	126	17	9	194	100
Par Value Share	1	1	1	1	1		1
Profit Loss		-172	5 768	4 900	7 732		7 606
Property Plant Equipment Gross Cost	26 845	27 229	27 229	27 229		29 180	23 224
Provisions		1 971	2 226	1 670	1 252	1 217	1 443
Provisions For Liabilities Balance Sheet Subtotal		1 971	2 226	1 670	1 252	1 217	1 443
Total Additions Including From Business Combinations Intangible Assets	32 620
Total Additions Including From Business Combinations Property Plant Equipment	26 845	384					2 484
Total Assets Less Current Liabilities	-4 236	-2 437	3 586	15 176	12 885	13 312	16 992
Trade Creditors Trade Payables	704	341	988	283	125	139	490
Trade Debtors Trade Receivables	360	220	120	250	491	720	390
Additional Provisions Increase From New Provisions Recognised				-556

Company staff

Ian J.

Role: Director

Appointed: 18 August 2016

Latest update: 20 April 2024

People with significant control

Ian J.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 August 2016
End Date For Period Covered By Report	31 August 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 2022
End Date For Period Covered By Report	05 April 2023

The Dunstable Foot Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

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