The Westoe Practice Limited in Tyne & Wear, NE33 4PJ

Description

Data updated on: 01-11-2023

Registered at 1a Elizabeth Street, Tyne & Wear NE33 4PJ The Westoe Practice Limited is a Private Limited Company issued a 04785622 registration number. This company appeared on 2003-06-03. This enterprise's registered with SIC code 86900: Other human health activities. Its latest annual accounts cover the period up to 30th June 2022 and the most current annual confirmation statement was submitted on 3rd June 2023.

Currently, this specific business is presided over by a solitary director: Dean G., who was selected to lead the company in June 2003. To provide support to the directors, this specific business has been using the skills of Jill G. as a secretary since 2003.

Executives with significant control over the firm are: Dean G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jill G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 440	35 564	5 435	18 811	29 699	31 637

Balance Sheet
Cash Bank On Hand						17 977	22 640	17 828	4 736
Current Assets	8 042	20 941	4 136	12 816	34 771	35 201	50 001	28 966	17 055
Debtors	285	18 906	1 327	1 700	21 235	15 999	26 136	9 913	10 694
Net Assets Liabilities						31 637	24 297	16 134	-4 978
Other Debtors						1 814	21 182	3 829	4 986
Property Plant Equipment						16 091	13 858	20 874	24 505
Total Inventories						1 225	1 225	1 225	1 625
Cash Bank In Hand	3 814	1 119	1 884	10 166	12 586	17 977
Intangible Fixed Assets	20 000	18 000	16 000	14 000	11 200	8 400
Net Assets Liabilities Including Pension Asset Liability	19 440	35 564	5 435	18 811	29 699	31 637
Stocks Inventory	3 943	916	925	950	950	1 225
Tangible Fixed Assets	8 032	10 819	9 682	10 858	16 371	16 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 340	35 464	5 335	18 711	29 599	31 537
Shareholder Funds	19 440	35 564	5 435	18 811	29 699	31 637

Other Financial Data
Total Fixed Assets Additions		4 487	1 564	5 233	11 809	3 448
Total Fixed Assets Cost Or Valuation	34 234	38 721	40 285	45 518	57 327	60 775
Total Fixed Assets Depreciation	6 202	9 902	14 603	20 660	29 756	36 284
Total Fixed Assets Depreciation Charge In Period		3 700	4 701	6 057	9 096	6 528
Accumulated Amortisation Impairment Intangible Assets						11 600	14 400	17 200	20 000
Accumulated Depreciation Impairment Property Plant Equipment						24 684	29 491	35 781	44 939
Additions Other Than Through Business Combinations Property Plant Equipment							2 574
Amortisation Rate Used For Intangible Assets							20
Average Number Employees During Period						8	8	8	9
Creditors						24 995	42 528	32 540	42 490
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets	28 032	28 819	25 682	24 858	27 571	24 491	19 458	23 674	24 505
Increase From Amortisation Charge For Year Intangible Assets							2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment							4 807	6 290	9 158
Intangible Assets						8 400	5 600	2 800
Intangible Assets Gross Cost							20 000	20 000
Net Current Assets Liabilities	-8 592	8 558	-18 598	-4 274	5 209	10 206	7 473	-3 574	-25 435
Other Creditors						10 472	13 673	23 930	33 913
Other Taxation Social Security Payable						13 293	25 139	8 481	8 268
Property Plant Equipment Gross Cost						40 775	43 349	56 655	69 444
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 060	2 634
Total Assets Less Current Liabilities	19 440	37 377	7 084	20 584	32 780	34 697	26 931	20 100	-930
Trade Creditors Trade Payables						1 230	3 716	129	309
Trade Debtors Trade Receivables						14 185	4 954	6 084	5 708
Amount Specific Advance Or Credit Directors						1 562	20 313	3 027	3 772
Amount Specific Advance Or Credit Made In Period Directors							89 372	68 214	745
Amount Specific Advance Or Credit Repaid In Period Directors							67 497	17 286
Provisions For Liabilities Balance Sheet Subtotal							2 634	3 966	4 048
Total Additions Including From Business Combinations Property Plant Equipment								13 306	12 789
Creditors Due Within One Year Total Current Liabilities	16 634	12 383	22 734	17 090	29 562	24 995
Intangible Fixed Assets Aggregate Amortisation Impairment	0	2 000	4 000	6 000	8 800	11 600
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	0	1 813	1 649	1 773	3 081	3 060
Tangible Fixed Assets Additions		4 487	1 564	5 233	11 809	3 448
Tangible Fixed Assets Cost Or Valuation	14 234	18 721	20 285	25 518	37 327	40 775
Tangible Fixed Assets Depreciation	6 202	7 902	10 603	14 660	20 956	24 684
Tangible Fixed Assets Depreciation Charge For Period		1 700	2 701	4 057	6 296	3 728

Company staff

Jill G.

Role: Secretary

Appointed: 03 June 2003

Latest update: 25 March 2024

Dean G.

Role: Director

Appointed: 03 June 2003

Latest update: 25 March 2024

People with significant control

Dean G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jill G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

General information
Services	Podiatry

General information

Services

Podiatry

The Westoe Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill G.

Dean G.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Dean G.

Jill G.

Accounts Documents

NHS Organisations

Clinic in South Shields

Company filings

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