The London Orthotic Consultancy Limited in Kingston Upon Thames, KT2 6HL

Description

Data updated on: 01-11-2023

Located at 1 Elm Crescent, Kingston Upon Thames KT2 6HL The London Orthotic Consultancy Limited is classified as a Private Limited Company issued a 05217539 Companies House Reg No. This firm was started on 2004-08-31. This company's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022/03/31 is the last time the company accounts were reported.

Nick W. and Samuel W. are the company's directors and have been working on the company success for two years.

Samuel W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	The London Orthotic Consultancy Ltd
Manufacturer address:	Unit 687, Canbury Business Park, Elm Crescent, Kingston upon Thames, Surrey, KT2 6HJ, United Kingdom
Authorised Representative:	-
Date Registered:	2006-09-14
MHRA Reference Number:	CA009263
Devices:	K5 : Orthoses And Prostheses - External (Made Direct From Casts/Prescriptions)

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	300 485	256 682	177 592	265 428	317 654

Balance Sheet
Cash Bank On Hand						12 151	46 472	83 967	173 661	252 703
Current Assets	196 896	163 167	126 762	156 577	277 266	221 574	254 291	318 354	445 208	629 106
Debtors	165 534	151 180	120 316	134 275	243 809	203 423	201 819	219 756	262 754	367 610
Net Assets Liabilities						202 411	305 161	482 080	601 302	781 759
Other Debtors						38 001	57 765	37 180	8 125	45 835
Property Plant Equipment						37 566	59 661	52 064	58 883	49 462
Total Inventories						6 000	6 000	14 631	8 793	8 793
Cash Bank In Hand	31 362	7 239	137	14 048	27 457
Intangible Fixed Assets	19 670	13 106	6 542
Net Assets Liabilities Including Pension Asset Liability	300 485	256 682	177 592	265 428	317 654
Stocks Inventory		4 748	6 309	8 254	6 000
Tangible Fixed Assets	63 795	48 949	41 224	36 335	36 336

Capital & Reserves
Called Up Share Capital	100 000	52 000	52 000	52 000	52 000
Profit Loss Account Reserve	200 485	156 682	77 592	165 428	217 654
Shareholder Funds	300 485	256 682	177 592	265 428	317 654

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 793	32 793	32 793	32 793
Accumulated Depreciation Impairment Property Plant Equipment						131 633	142 624	157 218	168 504	180 258
Administrative Expenses								1 209 518	1 377 820
Amounts Owed By Related Parties								62 247	100 927	139 539
Average Number Employees During Period								16	23	21
Bank Borrowings Overdrafts						127 628	88 664	49 700	17 209	10 888
Corporation Tax Payable										5 723
Corporation Tax Recoverable						46 118
Cost Sales								757 157	862 859
Creditors						127 628	88 664	49 700	17 209	10 888
Deferred Tax Asset Debtors									64 718
Distribution Costs								1 381	873
Fixed Assets	293 465	272 055	257 766	246 335	246 336	247 566	269 661	262 064	268 883	259 462
Gross Profit Loss								1 491 504	1 575 100
Increase From Depreciation Charge For Year Property Plant Equipment							10 991	14 595	11 286	11 754
Intangible Assets Gross Cost						32 793	32 793	32 793	32 793
Interest Payable Similar Charges Finance Costs									119
Investments Fixed Assets	210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000	210 000
Net Current Assets Liabilities	19 267	-15 373	-80 174	88 465	126 873	82 473	124 164	269 716	349 628	533 185
Number Shares Issued Fully Paid							52 000	52 000
Operating Profit Loss								285 505	196 967
Other Creditors						1 020	2 411	1 278	13 073	10 688
Other Interest Receivable Similar Income Finance Income								76	49
Other Investments Other Than Loans								210 000	210 000	210 000
Other Operating Income Format1								4 900	560
Other Taxation Social Security Payable						9 367	10 304	13 049	32 022	20 988
Par Value Share							1	1
Profit Loss								285 581	261 615
Profit Loss On Ordinary Activities Before Tax								285 581	196 897
Property Plant Equipment Gross Cost						169 199	202 286	209 282	227 387	229 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-64 718
Total Additions Including From Business Combinations Property Plant Equipment							33 086	6 996	18 105	2 333
Total Assets Less Current Liabilities	312 732	256 682	177 592	334 800	373 209	330 039	393 825	531 780	618 511	792 647
Trade Creditors Trade Payables						108 424	76 238	34 311	50 485	58 522
Trade Debtors Trade Receivables						119 304	144 054	120 329	88 984	182 236
Turnover Revenue								2 248 661	2 437 959
Employees Total									23
Advances Credits Directors
Creditors Due After One Year	12 247			69 372	55 555
Creditors Due Within One Year	177 629	178 540	206 936	68 112	150 393
Intangible Fixed Assets Aggregate Amortisation Impairment	13 123	19 687	26 251	32 793
Intangible Fixed Assets Amortisation Charged In Period		6 564	6 564	6 542
Intangible Fixed Assets Cost Or Valuation	32 793	32 793	32 793	32 793
Other Aggregate Reserves		48 000	48 000	48 000	48 000
Tangible Fixed Assets Additions		1 716	4 000	2 344	7 733
Tangible Fixed Assets Cost Or Valuation	143 168	144 884	148 884	151 227	158 960
Tangible Fixed Assets Depreciation	79 373	95 935	107 659	114 892	122 624
Tangible Fixed Assets Depreciation Charged In Period		16 562	11 725	7 233	7 732

Company staff

Nick W.

Role: Director

Appointed: 23 September 2022

Latest update: 7 November 2023

Role: Corporate Secretary

Appointed: 31 August 2004

Resigned: 05 October 2004

Address: Mitcham, Surrey, CR4 3ND

Latest update: 7 November 2023

People with significant control

Samuel W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammed Saeed H.

Notified on 19 November 2019

Ceased on 11 November 2022

Nature of control:

right to manage directors

Hamid Muhammed S.

Notified on 30 June 2016

Ceased on 11 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 July 2015
Annual Accounts 19 September 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 September 2016
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

The London Orthotic Consultancy Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Nick W.

Samuel W.

Saira H.

Christopher D.

Joanne D.

Muhammed H.

Dwb Limited

People with significant control

Samuel W.

Muhammed Saeed H.

Hamid Muhammed S.

Accounts Documents

Company filings

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