Total Health Osteopathy Limited in East Grinstead, RH19 3LH

Description

Data updated on: 01-11-2023

Total Health Osteopathy came into being in 2014 as a company enlisted under no 09245205, located at RH19 3LH East Grinstead at 80 Moat Road. The firm has been in business for 10 years and its last known status is active. The company's principal business activity number is 86900, that means Other human health activities. 2022-04-30 is the last time when company accounts were reported.

Elaine T. is this specific firm's single director, that was formally appointed in 2014 in October.

Elaine T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 952	18 265

Balance Sheet
Cash Bank In Hand	8 144	13 149
Cash Bank On Hand		13 149		10 636	3 527	9 198	30 249	5 040
Current Assets	10 425	15 330	13 047	11 176	7 777	15 404	36 203	11 084
Debtors	2 281	2 181	13 047	540	4 250	6 206	5 954	6 044
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities		18 265	19 905	7 283	3 276	1 476	3 212	5 344
Net Assets Liabilities Including Pension Asset Liability	14 952	18 265
Other Debtors			705	205	2 059	160	143	143
Property Plant Equipment		2 030	9 324	9 512	8 043	6 836	5 811
Tangible Fixed Assets	1 244	2 030

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 852	18 165
Shareholder Funds	14 952	18 265

Other Financial Data
Accrued Liabilities Deferred Income		1 076	1 083
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		402	736	3 122	4 591	5 798	6 823	7 720
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 716
Corporation Tax Payable		9 066	5 813
Creditors		10 608	8 695	13 598	11 016	19 465	37 698	10 303
Creditors Due Within One Year	12 468	10 608
Fixed Assets	17 244	14 030	17 324	11 512	8 043	6 836	5 811	5 664
Increase From Amortisation Charge For Year Intangible Assets			4 000	6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			334	2 386	1 469	1 053	1 025	897
Intangible Assets		12 000	8 000	2 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-2 043	4 722	4 352	-2 422	-3 239	-4 061	-1 495	781
Number Shares Allotted	100	100
Other Creditors			1 128	8 782	11 016	18 907	30 652	1 896
Other Taxation Social Security Payable			5 851	4 816		319	6 906	8 265
Par Value Share	1	1
Prepayments		629	705
Property Plant Equipment Gross Cost		2 432	10 060	12 634	12 634	12 634	12 634	13 384
Provisions For Liabilities Balance Sheet Subtotal		487	1 771	1 807	1 528	1 299	1 104	1 101
Provisions For Liabilities Charges	249	487
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 296	1 136
Tangible Fixed Assets Cost Or Valuation	1 296	2 432
Tangible Fixed Assets Depreciation	52	402
Tangible Fixed Assets Depreciation Charged In Period	52	350
Total Additions Including From Business Combinations Property Plant Equipment			7 628	2 574				750
Total Assets Less Current Liabilities	15 201	18 752	21 676	9 090	4 804	2 775	4 316	6 445
Trade Creditors Trade Payables						239	140	142
Trade Debtors Trade Receivables		1 552	12 342	335	2 191	6 046	5 811	5 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-154

Company staff

Elaine T.

Role: Director

Appointed: 02 October 2014

Latest update: 14 January 2024

People with significant control

Elaine T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 1st February 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st February 2016
Annual Accounts 12th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Total Health Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine T.

People with significant control

Elaine T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Total Health Osteopathy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine T.

People with significant control

Elaine T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015