The Hartland Podiatry Clinic Limited in Wantage, OX12 7EA

Description

Data updated on: 01-11-2023

This particular The Hartland Podiatry Clinic Limited company has been in this business field for 12 years, having launched in 2012. Started with registration number 07990798, The Hartland Podiatry Clinic was set up as a Private Limited Company with office in 10 Barnards Way, Wantage OX12 7EA. This firm's SIC code is 86220 - Specialists medical practice activities. 2022-03-31 is the last time the company accounts were filed.

Paul K. and Rowena K. are registered as the enterprise's directors and have been managing the firm since 2012.

Rowena K. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 559	-10 614	952	8 727	27 330

Balance Sheet
Current Assets	6 635	8 396	13 889	15 154	25 352	28 634	17 958	11 496	45 840	61 564	66 598
Net Assets Liabilities					27 330	42 930	35 621	28 835	61 515	85 351	96 384
Cash Bank In Hand	2 184	3 618	5 129	5 500
Debtors	2 622	2 732	2 809	2 950
Net Assets Liabilities Including Pension Asset Liability	-23 559	-10 614	952	8 727	27 330
Stocks Inventory	1 829	2 046	5 951	6 704
Tangible Fixed Assets	11 048	14 121	13 445	14 184

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-23 561	-10 616	950	8 717
Shareholder Funds	-23 559	-10 614	952	8 727	27 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 661	1 240	3 464	1 214	969	1 208	1 060
Average Number Employees During Period							5	5	5	4	4
Creditors					15 749	17 494	6 790	6 422	14 236	26 255	18 570
Fixed Assets	11 048	14 121	13 445	14 184	21 524	32 385	27 266	24 105	47 786	49 929	47 859
Net Current Assets Liabilities	-11 564	-5 982	1 487	4 355	10 520	11 785	11 819	5 944	32 973	36 665	49 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				701	917	645	651	870	1 369	1 356	1 557
Total Assets Less Current Liabilities	-516	8 139	14 932	17 481	32 044	44 170	39 085	30 049	80 759	86 594	97 444
Accruals Deferred Income				1 050	1 661
Creditors Due After One Year	23 043	18 753	13 980	8 762	3 053
Creditors Due Within One Year	18 199	14 378	12 402	11 857	15 749
Number Shares Allotted	2	2	2	2
Par Value Share	2	1	1	1
Share Capital Allotted Called Up Paid	4	2	2	2
Tangible Fixed Assets Additions	12 998	5 565	1 697	3 241
Tangible Fixed Assets Cost Or Valuation	12 998	18 563	20 260	23 501
Tangible Fixed Assets Depreciation	1 950	4 442	6 815	9 317
Tangible Fixed Assets Depreciation Charged In Period	1 950	2 492	2 373	2 502

Company staff

Paul K.

Role: Director

Appointed: 14 March 2012

Latest update: 24 February 2024

Rowena K.

Role: Director

Appointed: 14 March 2012

Latest update: 24 February 2024

People with significant control

Rowena K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Hartland Podiatry Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Rowena K.

Graham S.

People with significant control

Rowena K.

Accounts Documents

Company filings

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