The Family Osteopath Ltd in Fairford, GL7 4AD

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www.thefamilyosteopath.co.uk

Description

Data updated on: 01-11-2023

2004 marks the establishment of The Family Osteopath Ltd, the company registered at 11 High Street, in Fairford. That would make 20 years The Family Osteopath has existed in this business, as the company was started on 2004-12-20. Its registered no. is 05317568 and its post code is GL7 4AD. Since 2006-04-11 The Family Osteopath Ltd is no longer under the name Vitalife Complementary. This business's Standard Industrial Classification Code is 86900 - Other human health activities. 2022-12-31 is the last time when account status updates were filed.

In order to meet the requirements of its client base, this specific firm is being controlled by a group of two directors who are Joanne C. and Benjamin C.. Their joint efforts have been of cardinal importance to the firm since December 2004. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Joanne C. as a secretary since December 2004.

Benjamin C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Family Osteopath Ltd 2006-04-11
Vitalife Complementary Limited 2004-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 001	569	778	627	337

Balance Sheet
Cash Bank On Hand					7 860	362	1 282	2 001	1 555	17 393	18 892	25 269	21 862
Current Assets	3 130	4 843	6 664	7 981	8 988	12 828	8 629	13 395	10 131	26 941	25 610	26 159	24 591
Debtors	0	3 896	4 086	0	1 128	12 466	7 347	11 394	8 576	9 548	6 718	890	2 729
Net Assets Liabilities					337	3 549	659	1 818	1 373	119	3 591	1 124	188
Other Debtors					1 129	12 466	7 347	11 394	8 576	9 548	6 718	890	2 729
Property Plant Equipment					758	568	426	820	2 457	2 727	2 420	1 815	1 361
Cash Bank In Hand	3 130	947	2 578	7 981	7 860
Intangible Fixed Assets			0	5 698	4 273
Net Assets Liabilities Including Pension Asset Liability	1 001	569	778	627	337
Tangible Fixed Assets	1 409	1 056	901	675	758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	901	469	678	527	237
Shareholder Funds	1 001	569	778	627	337

Other Financial Data
Total Fixed Assets Additions			145	7 123	333
Total Fixed Assets Cost Or Valuation	3 203	3 203	3 348	10 471	10 804
Total Fixed Assets Depreciation	1 794	2 147	2 447	4 098	5 773
Total Fixed Assets Depreciation Charge In Period		353	300	1 651	1 675
Accumulated Amortisation Impairment Intangible Assets					2 850	4 275	5 700	7 123	7 123	7 123	7 123	7 123	7 123
Accumulated Depreciation Impairment Property Plant Equipment					2 923	3 113	3 255	3 529	4 279	5 187	5 994	6 599	7 053
Additions Other Than Through Business Combinations Property Plant Equipment								668	2 467	1 178	500
Amortisation Rate Used For Intangible Assets						20	20	20	20	20	20	20	20
Average Number Employees During Period					1	1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts					4 581	2 925	1 078			1 663	2 114	2 169	2 224
Corporation Tax Payable					7 065	7 595	7 190	10 591	8 924	6 381
Creditors					13 683	12 695	9 819	12 397	10 748	9 719	7 818	12 571	13 716
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									73
Disposals Property Plant Equipment									80
Fixed Assets	1 409	1 056	901	6 373	5 031	3 416	1 849	820
Increase From Amortisation Charge For Year Intangible Assets						1 425	1 425	1 423
Increase From Depreciation Charge For Year Property Plant Equipment						190	142	274	823	908	807	605	454
Intangible Assets					4 273	2 848	1 423
Intangible Assets Gross Cost						7 123	7 123	7 123	7 123	7 123	7 123	7 123	7 123
Net Current Assets Liabilities	-408	-487	-123	-5 746	-4 694	133	-1 190	998	-617	17 222	17 792	13 588	10 875
Other Creditors					928	1 115	1 145	1 280	1 220	1 176	5 548	2 923	11 223
Other Taxation Social Security Payable					453	580	2
Property Plant Equipment Gross Cost						3 681	3 681	4 349	6 736	7 914	8 414	8 414	8 414
Taxation Including Deferred Taxation Balance Sheet Subtotal									467	518	460	345	340
Total Assets Less Current Liabilities	1 001	569	778	627	337	3 549	659	1 818	1 840	19 949	20 212	15 403	12 236
Trade Creditors Trade Payables					656	480	404	526	604	499	156	345	269
Advances Credits Directors				474	1 129	12 466	7 347	11 134	8 304	9 276	4 348	1 603	9 807
Advances Credits Made In Period Directors					19 093	62 796	43 025	63 815	50 467	65 770	16 330	33 725
Advances Credits Repaid In Period Directors					17 490	51 459	48 144	60 028	53 297	64 798	29 954	38 114
Creditors Due Within One Year Total Current Liabilities	3 538	5 330	6 787	13 727	13 682
Intangible Fixed Assets Additions				7 123
Intangible Fixed Assets Aggregate Amortisation Impairment			0	1 425	2 850
Intangible Fixed Assets Amortisation Charged In Period				1 425	1 425
Intangible Fixed Assets Cost Or Valuation			0	7 123	7 123
Tangible Fixed Assets Additions			145		333
Tangible Fixed Assets Cost Or Valuation	3 203	3 203	3 348	3 348	3 681
Tangible Fixed Assets Depreciation	1 794	2 147	2 447	2 673	2 923
Tangible Fixed Assets Depreciation Charge For Period		353	300	226	250

Company staff

Joanne C.

Role: Secretary

Appointed: 20 December 2004

Latest update: 26 February 2024

Joanne C.

Role: Director

Appointed: 20 December 2004

Latest update: 26 February 2024

Benjamin C.

Role: Director

Appointed: 20 December 2004

Latest update: 26 February 2024

People with significant control

Benjamin C.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

The Family Osteopath Ltd

General information

Name:

Office Address:

Contact information

Website

www.thefamilyosteopath.co.uk

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

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