The Foot & Insole Specialist Limited in Clitheroe, BB7 2DL

Description

Data updated on: 01-11-2023

The Foot & Insole Specialist Limited with the registration number 09684618 has been a part of the business world for 9 years. This particular Private Limited Company can be contacted at 2 York Street, in Clitheroe and company's postal code is BB7 2DL. This enterprise's SIC code is 86900 which stands for Other human health activities. 2022-07-31 is the last time when the company accounts were filed.

Because of this particular firm's growth, it became vital to choose new directors: Elizabeth H. and Graham H. who have been cooperating since 2015/07/14 to promote the success of this business.

Executives who have control over the firm are as follows: Elizabeth H. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-30	2020-07-30	2021-07-30	2022-07-31
Currency
Net Worth	3 121

Balance Sheet
Cash Bank In Hand	5 005
Cash Bank On Hand	5 005	5 194	3 042	3 042	2 522	8 183	5 630	2 174
Current Assets	11 081	7 913	6 906	6 906	5 955	16 403	21 674	28 674
Debtors	4 076	969	2 114	2 114	1 683	6 720	14 944
Net Assets Liabilities	3 121	2 489	-1 009	-1 009	7 099	3 684	172	3 252
Net Assets Liabilities Including Pension Asset Liability	3 121
Property Plant Equipment	23 737	32 444	30 543	30 543	56 982	57 335	51 468	42 591
Stocks Inventory	2 000
Tangible Fixed Assets	23 737
Total Inventories	2 000	1 750	1 750	1 750	1 750	1 500	1 100	26 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 021
Shareholder Funds	3 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 542	14 633	14 381	14 381	15 481	20 466	26 512	35 389
Average Number Employees During Period		1	2	2	2	2	2	2
Creditors	17 399	13 903	14 570	14 570	35 861	53 896	39 803	26 286
Creditors Due After One Year	17 399
Creditors Due Within One Year	14 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 030	3 882
Disposals Property Plant Equipment				18 354	15 530
Increase From Depreciation Charge For Year Property Plant Equipment		8 091		7 778	4 982	4 985	6 046	8 877
Net Current Assets Liabilities	-3 217	-16 052	-16 982	-16 982	-14 022	245	-11 493	-13 053
Number Shares Allotted	50
Number Shares Issued Fully Paid				50				50
Par Value Share	1			1				1
Property Plant Equipment Gross Cost	30 279	47 077	44 924	44 924	72 463	77 801	77 980
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	30 279
Tangible Fixed Assets Cost Or Valuation	30 279
Tangible Fixed Assets Depreciation	6 542
Tangible Fixed Assets Depreciation Charged In Period	6 542
Total Additions Including From Business Combinations Property Plant Equipment		16 798		16 201	43 069	5 338	179
Total Assets Less Current Liabilities	20 520	16 392	13 561	13 561	42 960	57 580	39 975	29 538

Company staff

Elizabeth H.

Role: Director

Appointed: 14 July 2015

Latest update: 25 January 2024

Graham H.

Role: Director

Appointed: 14 July 2015

Latest update: 25 January 2024

People with significant control

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 1 April 2017
Start Date For Period Covered By Report	15 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	31 July 2022

The Foot & Insole Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Graham H.

People with significant control

Elizabeth H.

Graham H.

Accounts Documents

Company filings

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