The Foot Parlour Limited in Manchester, M19 1LH

Description

Data updated on: 01-11-2023

The Foot Parlour Limited may be contacted at 448 Burnage Lane, in Manchester. The post code is M19 1LH. The Foot Parlour has been operating in this business for eighteen years. The reg. no. is 05939968. This enterprise's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022-09-30 is the last time when account status updates were reported.

Because of this specific enterprise's magnitude, it was vital to find other company leaders: Ian D. and Gaynor T. who have been participating in joint efforts for nine years to promote the success of this company.

Gaynor T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	53 560	50 507	52 140

Balance Sheet
Cash Bank In Hand	158	158	22
Cash Bank On Hand			22	1 299	3 188	2 102	19 338	15 503	13 271	9 156
Current Assets	1 558	1 558	1 422	2 699	9 886	18 517	21 788	16 953	14 721	10 606
Debtors	1 400	1 400	1 400	1 400	6 698	16 415	2 450	1 450	1 450	1 450
Intangible Fixed Assets	52 555	48 176	43 797
Net Assets Liabilities						53 324	30 964	25 829	20 155	16 255
Other Debtors						16 415	2 450	1 450	1 450	1 450
Property Plant Equipment			13 273	13 224	11 084	9 345	9 096	10 649	8 619	7 124
Tangible Fixed Assets	18 267	15 489	13 273
Net Assets Liabilities Including Pension Asset Liability	53 560	50 507

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 169	-1 884	-251
Shareholder Funds	53 560	50 507	52 140

Other Financial Data
Amount Specific Advance Or Credit Directors					5 298	14 965	1 000
Amount Specific Advance Or Credit Made In Period Directors					5 298	17 667	10 035
Amount Specific Advance Or Credit Repaid In Period Directors						8 000	25 000	1 000
Accrued Liabilities			340	776	930	929
Accumulated Amortisation Impairment Intangible Assets			43 791	48 170	52 549	56 928	61 307	65 686	70 065	72 255
Accumulated Depreciation Impairment Property Plant Equipment			23 076	25 753	27 893	29 632	31 466	8 001	10 031	9 177
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts			2 662				19 000	14 919	11 045	6 960
Corporation Tax Payable			2 012	1 203	3 025	3 610
Creditors			6 352	2 663	3 955	5 198	19 000	14 919	11 045	6 960
Creditors Due Within One Year	18 820	14 716	6 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 994		1 899
Disposals Property Plant Equipment								29 897		4 340
Fixed Assets	70 822	63 665	57 070	52 642	46 123	40 005	35 377	32 551	26 142	22 457
Increase From Amortisation Charge For Year Intangible Assets				4 379	4 379	4 379	4 379	4 379	4 379	2 190
Increase From Depreciation Charge For Year Property Plant Equipment				2 677	2 140	1 739	1 834	2 529	2 030	1 045
Intangible Assets			43 797	39 418	35 039	30 660	26 281	21 902	17 523	15 333
Intangible Assets Gross Cost			87 588	87 588	87 588	87 588	87 588	87 588	87 588
Intangible Fixed Assets Aggregate Amortisation Impairment	35 033	39 412	43 791
Intangible Fixed Assets Amortisation Charged In Period		4 379	4 379
Intangible Fixed Assets Cost Or Valuation	87 588	87 588
Loans From Directors			1 313	369
Net Current Assets Liabilities	-17 262	-13 158	-4 930	36	5 931	13 319	14 587	8 197	5 058	758
Nominal Value Allotted Share Capital			3	3	3	3
Number Shares Allotted			3
Number Shares Issued Fully Paid				3	3	3
Other Creditors						929	1 636	1 200	1 259	1 320
Other Taxation Social Security Payable						3 610	4 051	3 077	4 450	4 489
Par Value Share			1	1	1	1
Prepayments			1 400	1 400	1 400	1 450
Property Plant Equipment Gross Cost			36 349	38 977	38 977	38 977	40 562	18 650	18 650	16 301
Share Capital Allotted Called Up Paid		3	3
Share Premium Account	52 388	52 388	52 388
Tangible Fixed Assets Additions		295	300
Tangible Fixed Assets Cost Or Valuation	35 754	36 049	36 349
Tangible Fixed Assets Depreciation	17 487	20 560	23 076
Tangible Fixed Assets Depreciation Charged In Period		3 073	2 516
Total Additions Including From Business Combinations Property Plant Equipment				2 628			1 585	7 985		1 991
Total Assets Less Current Liabilities	53 560	50 507	52 140	52 678	52 054	53 324	49 964	40 748	31 200	23 215
Trade Creditors Trade Payables			25	316		659	514	399

Company staff

Ian D.

Role: Director

Appointed: 13 November 2015

Latest update: 30 March 2024

Gaynor T.

Role: Director

Appointed: 19 September 2006

Latest update: 30 March 2024

People with significant control

Gaynor T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 February 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

The Foot Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Gaynor T.

Curwen Secretaries Limited

Twd Accountants Ltd

People with significant control

Gaynor T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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The Foot Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Gaynor T.

Curwen Secretaries Limited

Twd Accountants Ltd

People with significant control

Gaynor T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016