The Hilton Foot Practice Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

The The Hilton Foot Practice Limited firm has been operating on the market for at least fourteen years, having started in 2010. Registered under the number 07304644, The Hilton Foot Practice is categorised as a Private Limited Company located in Moore 6th Floor, Bristol BS1 2NT. This enterprise's declared SIC number is 86210 - General medical practice activities. The Hilton Foot Practice Ltd released its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-03-27.

At present, this specific limited company is directed by a single director: Nicola H., who was appointed in July 2010. Furthermore, the director's responsibilities are constantly backed by a secretary - Rebecca H., who joined the limited company in 2010.

Nicola H. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	312	307	375

Balance Sheet
Cash Bank In Hand	2 079	247	238
Cash Bank On Hand			238	108
Current Assets	4 517	11 371	20 061	21 212	29 535	28 343	23 108	1 656	1 718
Debtors	1 847	10 553	19 261	20 545	29 098	28 126	22 945	1 493	1 493
Net Assets Liabilities			375	453	-5 510	-2 041	-922	-14 887	-28 682
Net Assets Liabilities Including Pension Asset Liability		307	375
Other Debtors			100	100	100	100
Property Plant Equipment			374	24 341	17 702	13 277	9 958	7 468	5 601
Stocks Inventory	591	571	562
Tangible Fixed Assets	1 763	747	374
Total Inventories			562	559	437	217	163	163	225

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	212	207	275
Shareholder Funds	312	307	375

Other Financial Data
Amount Specific Advance Or Credit Directors		8 362	15 362	16 299	28 999	28 026	22 945	2 597	18 197
Amount Specific Advance Or Credit Made In Period Directors			41 438	34 556	17 289	13 153	24 966		3 127
Amount Specific Advance Or Credit Repaid In Period Directors			34 438	33 619	4 589	14 126	30 047	25 542	18 727
Accrued Liabilities			1 210	844	1 872	1 669	2 300	1 150	1 150
Accumulated Depreciation Impairment Property Plant Equipment			13 484	16 071	22 710	27 135	30 454	32 944	34 811
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts					2 930	2 852	2 776	515	3 051
Corporation Tax Payable			9 601	10 533	9 761	11 002	3 381
Corporation Tax Recoverable			3 832	4 146	-1			1 493	1 493
Creditors			2 625	21 840	25 354	17 044	13 441	7 654	4 998
Creditors Due After One Year			2 625
Creditors Due Within One Year	5 968	11 811	17 435
Dividends Paid				30 500
Finance Lease Liabilities Present Value Total				19 915	14 604	9 294	6 638	1 328	1 838
Increase Decrease In Property Plant Equipment				26 554
Increase From Depreciation Charge For Year Property Plant Equipment				2 587	6 639	4 425	3 319	2 490	1 867
Net Current Assets Liabilities	-1 451	-440	2 626	-2 048	2 142	1 726	4 453	-13 282	-28 221
Number Shares Allotted		100	100
Other Remaining Borrowings			3 971	4 614	4 737	7 750	6 803	6 326	4 998
Par Value Share		1	1
Profit Loss				30 578	-5 963	3 469	1 119	-13 965	-13 795
Property Plant Equipment Gross Cost			13 858	40 412	40 412	40 412	40 412	40 412
Provisions For Liabilities Balance Sheet Subtotal							1 892	1 419	1 064
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	12 858	13 858
Tangible Fixed Assets Depreciation	11 095	13 111	13 484
Tangible Fixed Assets Depreciation Charged In Period		2 016	373
Total Additions Including From Business Combinations Property Plant Equipment				26 554
Total Assets Less Current Liabilities	312	307	3 000	22 293	19 844	15 003	14 411	-5 814	-22 620
Value Shares Allotted	100	100	100
Advances Credits Directors	1 747	8 362	15 362
Advances Credits Made In Period Directors	17 759	37 156
Advances Credits Repaid In Period Directors	15 929	30 541

Company staff

Rebecca H.

Role: Secretary

Appointed: 05 July 2010

Latest update: 25 March 2024

Nicola H.

Role: Director

Appointed: 05 July 2010

Latest update: 25 March 2024

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 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	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Hilton Foot Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Nicola H.

People with significant control

Nicola H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Hilton Foot Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Nicola H.

People with significant control

Nicola H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016