The Vale Practice Limited in Sidcup, DA14 4DT

Website

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www.thevalepractice.co.uk

Description

Data updated on: 01-11-2023

Based in 12 Hatherley Road, Sidcup DA14 4DT The Vale Practice Limited is categorised as a Private Limited Company with 04917590 registration number. It was founded twenty one years ago. This enterprise's declared SIC number is 86900: Other human health activities. The business latest accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-06-25.

Having four job announcements since Monday 25th July 2016, the firm has been a relatively active employer on the job market. On Monday 5th June 2017, it was seeking new employees for a part time Part-time Receptionist for Osteopathy/ Natural Healthcare Clinic post in London, and on Monday 25th July 2016, for the vacant post of a part time Part-time Receptionist (Friday & Saturday) in London. They need candidates on such positions as: Part time Receptionist for Natural Health Practice or Afternoon/Evening Receptionist Required, 18 hours per week.

Taking into consideration the firm's constant development, it was unavoidable to acquire further directors: Daniel K. and Amberin F. who have been participating in joint efforts since Wednesday 1st June 2016 to fulfil their statutory duties for this company. In order to provide support to the directors, the company has been utilizing the skills of Mirza F. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 299	1 446	184	1 257	285

Balance Sheet
Cash Bank In Hand	7 475	15 678	1 648	6 126	135
Cash Bank On Hand					135	135	26 555	67 613	70 731	58 545	59 199	44 351
Current Assets	7 475	15 678	1 648	6 126	4 930	5 001	29 446	70 262	76 485	60 797	63 301	45 962
Debtors					4 795	4 866	2 891	2 649	3 401	2 252	4 102	1 611
Net Assets Liabilities					285	558	3 287	908	13	975	5 154	834
Net Assets Liabilities Including Pension Asset Liability	1 299	1 446	184	1 257	285
Other Debtors						772	601	4	4	4	4	4
Property Plant Equipment					3 508	3 797	5 908	19 919	19 131	19 648	24 655	28 263
Tangible Fixed Assets	4 280	5 338	4 764	4 318	3 508
Total Inventories									2 353

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 298	1 445	183	1 256	284
Shareholder Funds	1 299	1 446	184	1 257	285

Other Financial Data
Amount Specific Advance Or Credit Directors					1 043	5 616	27 216	33 082	32 150	37 150	42 198	47 450
Accrued Liabilities Deferred Income								25 535	25 535	15 535	3 829	1 820
Accumulated Depreciation Not Including Impairment Property Plant Equipment					10 012	10 915	11 811	12 818	14 709	19 591	24 809	28 630
Average Number Employees During Period					5	7	7	7	7	7	7	7
Corporation Tax Payable					31		106	846		56	1 269	1 300
Creditors					8 153	8 240	32 067	89 273	95 603	79 470	82 802	73 391
Creditors Due Within One Year	10 456	19 570	6 228	9 187	8 153
Fixed Assets	4 280	5 338	4 764	4 318	3 508	3 797	5 908	19 919	19 131	19 648	24 655	28 263
Increase From Depreciation Charge For Year Property Plant Equipment						903	896	1 007	1 891	4 882	5 218	3 821
Net Current Assets Liabilities	-2 981	-3 892	-4 580	-3 061	-3 223	-3 239	-2 621	-19 011	-19 118	-18 673	-19 501	-27 429
Other Creditors					1 094	8 732	29 064	58 930	63 870	53 602	66 014	62 360
Other Taxation Social Security Payable					474	-1 701	2 119	3 184	5 292	5 512	6 204	7 005
Property Plant Equipment Gross Cost					13 520	14 712	17 719	32 737	33 840	39 239	49 464	56 893
Tangible Fixed Assets Additions		2 001	267	316
Tangible Fixed Assets Cost Or Valuation	10 936	12 937	13 204	13 520	13 520
Tangible Fixed Assets Depreciation	6 656	7 599	8 440	9 202	10 012
Tangible Fixed Assets Depreciation Charged In Period		943	841	762	810
Total Assets Less Current Liabilities	1 299	1 446	184	1 257	285	558	3 287	908	13	975	5 154	834
Total Additions Including From Business Combinations Property Plant Equipment						1 192	3 007	15 018	1 103	5 399	10 225	7 429
Total Borrowings					5 776	431
Trade Creditors Trade Payables					778	778	778	778	906	4 765	5 486	906
Trade Debtors Trade Receivables					4 795	4 094	2 290	2 645	3 397	2 248	4 098	1 607
Work In Progress									2 353

Company staff

Daniel K.

Role: Director

Appointed: 01 June 2016

Latest update: 1 March 2024

Mirza F.

Role: Secretary

Appointed: 03 October 2003

Latest update: 1 March 2024

Amberin F.

Role: Director

Appointed: 03 October 2003

Latest update: 1 March 2024

People with significant control

Amberin F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Amberin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 June 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 18 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014

Part-time Receptionist for Osteopathy/ Natural Healthcare Clinic in London, posted on Monday 5th June 2017
Region / City	London, London
Industry	Healthcare
Job type	part time (less than 30 hours)


Afternoon/Evening Receptionist Required, 18 hours per week in London, posted on Monday 7th November 2016
Region / City	London, London
Industry	Any
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	info@thevalepractice.co.uk


Part time Receptionist for Natural Health Practice in London, posted on Tuesday 25th October 2016
Region / City	London, London
Industry	Medical services
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)


Part-time Receptionist (Friday & Saturday) in London, posted on Monday 25th July 2016
Region / City	London, London
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	info@thevalepractice.co.uk

Part-time Receptionist for Osteopathy/ Natural Healthcare Clinic in London, posted on Monday 5th June 2017

Region / City

London, London

Industry

Healthcare

Job type

part time (less than 30 hours)

Afternoon/Evening Receptionist Required, 18 hours per week in London, posted on Monday 7th November 2016

Region / City

London, London

Industry

Any

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

info@thevalepractice.co.uk

Part time Receptionist for Natural Health Practice in London, posted on Tuesday 25th October 2016

Region / City

London, London

Industry

Medical services

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Part-time Receptionist (Friday & Saturday) in London, posted on Monday 25th July 2016

Region / City

London, London

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

info@thevalepractice.co.uk

The Vale Practice Limited

General information

Name:

Office Address:

Contact information

Website

www.thevalepractice.co.uk

Description

Financial data based on annual reports

Company staff

Daniel K.

Mirza F.

Amberin F.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Amberin F.

Accounts Documents

Jobs and Vacancies at The Vale Practice Ltd

Company filings

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