The Foot Health Centre Limited in Devon, EX14 2GA

Description

Data updated on: 01-11-2023

The Foot Health Centre is a company located at EX14 2GA Devon at 1 Banfield Way. This business has been operating since 2002 and is registered under the registration number 04603474. This business has been on the English market for 22 years now and its last known status is active. This firm is recognized as The Foot Health Centre Limited. It should be noted that the company also was registered as T Rex Wellington until it was changed 11 years ago. This enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. December 31, 2021 is the last time when company accounts were reported.

Considering the company's constant development, it became necessary to formally appoint additional directors: Kim B. and Stephen B. who have been working together for 22 years to exercise independent judgement of this specific company. In order to support the directors in their duties, this particular company has been utilizing the skillset of Kim B. as a secretary since 2002.

Previous company's names
The Foot Health Centre Limited 2013-05-10
T Rex Wellington Limited 2002-11-28

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
Currency
Net Worth	381	341	388	230	286

Balance Sheet
Cash Bank In Hand	783	990	2 785	820	586
Cash Bank On Hand					586	1 343	4 515	2 978	2 861	29 109	40 564	41 218
Current Assets	963	4 574	8 501	3 102	4 230	2 908	7 013	8 279	7 583	30 570	40 744	41 398
Debtors		3 384	5 516	2 082	3 444	1 365	2 298	5 101	4 522	1 281
Intangible Fixed Assets	3 000
Net Assets Liabilities					286	270	426	285	447	1 979	28 009	33 081
Net Assets Liabilities Including Pension Asset Liability	381	341	388	230	286
Property Plant Equipment					2 098	4 361	3 577	3 817	3 524	4 658	3 726
Stocks Inventory	180	200	200	200	200
Tangible Fixed Assets	2 783	2 227	1 878	1 675	2 098
Total Inventories					200	200	200	200	200	180	180	180
Other Debtors										1 281

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	181	141	188	30	86
Shareholder Funds	381	341	388	230	286

Other Financial Data
Amount Specific Advance Or Credit Directors				2 082	3 444	1 365	2 298	5 101	4 522
Amount Specific Advance Or Credit Made In Period Directors					3 444	1 365	2 298	5 101	4 522
Amount Specific Advance Or Credit Repaid In Period Directors					2 082	3 444	1 365	2 298	5 101	4 522
Accrued Liabilities					1 545	1 545	1 545	1 553	1 553	1 594	1 716	2 003
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					5 109	6 200	7 094	8 048	8 928	10 092	11 024	11 956
Average Number Employees During Period						3	2	2	2	2	2	3
Corporation Tax Payable					3 355	3 918	7 328	8 976	7 952	6 243	7 221	6 997
Creditors					5 622	6 127	9 484	11 086	9 991	32 364	15 753	10 580
Creditors Due Within One Year	5 808	6 015	9 615	4 212	5 622
Fixed Assets	5 783	2 227	1 878	1 675	2 098	4 361	3 577	3 817	3 524	4 658	3 726	2 794
Increase From Depreciation Charge For Year Property Plant Equipment						1 091	894	954	880	1 164	932	932
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-4 845	-1 441	-1 114	-1 110	-1 392	-3 219	-2 471	-2 807	-2 408	-1 794	24 991	30 818
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					722	664	611	557	486	75
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 207	10 561	10 671	11 865	12 452	14 750	14 750
Provisions For Liabilities Balance Sheet Subtotal					420	872	680	725	669	885	708	531
Provisions For Liabilities Charges	557	445	376	335	420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			120	215	948
Tangible Fixed Assets Cost Or Valuation	5 924	5 924	6 044	6 259	7 207
Tangible Fixed Assets Depreciation	3 141	3 697	4 166	4 584	5 109
Tangible Fixed Assets Depreciation Charged In Period		556	469	418	525
Total Additions Including From Business Combinations Property Plant Equipment						3 354	110	1 194	587	2 298
Total Assets Less Current Liabilities	938	786	764	565	706	1 142	1 106	1 010	1 116	2 864	28 717	33 612
Advances Credits Directors		3 384	1 815	2 082	3 444
Advances Credits Made In Period Directors		3 384	1 815	2 082
Advances Credits Repaid In Period Directors			3 384	1 815

Company staff

Kim B.

Role: Director

Appointed: 28 November 2002

Latest update: 11 April 2024

Kim B.

Role: Secretary

Appointed: 28 November 2002

Latest update: 11 April 2024

Stephen B.

Role: Director

Appointed: 28 November 2002

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5th September 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th September 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th August 2013

The Foot Health Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Kim B.

Stephen B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kim B.

Stephen B.

Accounts Documents

Company filings

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