Tim Richmond (osteopathic Clinic) Ltd in Boston, PE21 6SP

Description

Data updated on: 01-11-2023

Tim Richmond (osteopathic Clinic) Ltd,registered as Private Limited Company, that is located in 53 Threadneedle Street, Boston. The main office's located in PE21 6SP. The enterprise was created in 2010-03-04. The business reg. no. is 07177285. This firm's principal business activity number is 86900 which stands for Other human health activities. 2022-03-31 is the last time when account status updates were filed.

When it comes to the following firm, a variety of director's duties have so far been executed by Timothy R. who was assigned to lead the company on 2010-03-04. Moreover, the managing director's duties are constantly aided with by a secretary - Cherie R., who was chosen by this specific firm in March 2010.

Timothy R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 312	9 283	8 686	20 850	38 176	17 919

Balance Sheet
Cash Bank On Hand						47 823	39 841	50 433	45 126	50 657	25 423	35 578	55 817
Current Assets	23 529	47 945	55 813	71 432	58 390	51 760	42 176	50 768	50 421	51 024	26 590	36 813	58 302
Debtors	6 800	11 084	14 208	7 478	4 441	3 602	2 000		4 960	32	832	900	2 150
Net Assets Liabilities						17 919	47 313	61 511	56 805	50 087	28 495	25 885
Other Debtors										32	832	900	2 150
Property Plant Equipment						11 455	19 496	17 703	15 810	12 651	16 513	18 324
Total Inventories						335	335	335	335	335	335	335	335
Cash Bank In Hand	16 394	36 526	41 270	63 619	53 614	47 823
Intangible Fixed Assets		31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	8 312	9 283	8 686	20 850	38 176	17 919
Stocks Inventory	335	335	335	335	335	335
Tangible Fixed Assets		15 836	15 719	13 402	11 958	11 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 212	9 183	8 586	20 750	38 076	17 819
Shareholder Funds	8 312	9 283	8 686	20 850	38 176	17 919

Other Financial Data
Accrued Liabilities										2 280	2 484	2 556	2 500
Accumulated Amortisation Impairment Intangible Assets						17 500	21 000	24 500	28 000	31 500	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						12 638	16 297	19 889	23 614	27 267	31 559	25 426	28 180
Additions Other Than Through Business Combinations Property Plant Equipment							11 700	1 799	1 832	494	8 154	4 965
Average Number Employees During Period									5	6	6	4	3
Creditors						62 796	28 359	17 460	16 426	17 088	14 608	29 252	19 109
Fixed Assets		47 336	43 719	37 902	32 958	28 955	33 496	28 203	22 810	16 151	16 513	18 324	15 270
Increase From Amortisation Charge For Year Intangible Assets							3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 659	3 592	3 725	3 653	4 292	3 154	3 054
Intangible Assets						17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	8 312	-38 053	-35 033	-17 052	7 078	-9 086	13 817	33 308	33 995	33 936	11 982	7 561	39 193
Number Shares Issued Fully Paid										100	100	100
Other Creditors										3 438	6 337	203	134
Other Inventories						335	335	335	335	335	335	335
Par Value Share	1	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						24 093	35 793	37 592	39 424	39 918	48 072	10 486
Taxation Social Security Payable										11 370	5 787	10 377
Corporation Tax Payable												10 377	13 284
Other Taxation Social Security Payable												259	431
Total Assets Less Current Liabilities	8 312	9 283	8 686	20 850	38 176	19 869						25 885	54 463
Accruals Deferred Income					-1 860	-1 950
Creditors Due Within One Year	15 217	85 998	90 846	88 484	53 172	60 846
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000	35 000
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 113	2 622		1 042
Tangible Fixed Assets Cost Or Valuation		18 113	20 735	20 735	21 777
Tangible Fixed Assets Depreciation		2 277	5 016	7 333	9 819
Tangible Fixed Assets Depreciation Charged In Period		2 277	2 739	2 317	2 486

Company staff

Cherie R.

Role: Secretary

Appointed: 04 March 2010

Latest update: 25 December 2023

Timothy R.

Role: Director

Appointed: 04 March 2010

Latest update: 25 December 2023

People with significant control

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Cherie R.

Notified on 6 April 2016

Ceased on 10 March 2021

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015

Tim Richmond (osteopathic Clinic) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherie R.

Timothy R.

People with significant control

Timothy R.

Cherie R.

Accounts Documents

Company filings

Filing category

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