Wadsworth Osteopaths Ltd in Hull, HU6 8RG

Description

Data updated on: 01-11-2023

Registered as 06092201 seventeen years ago, Wadsworth Osteopaths Ltd is a Private Limited Company. The company's actual office address is Holly House Clinic, 199 Hull Road Cottingham Road Hull. The firm's registered with SIC code 86900 meaning Other human health activities. 2022/03/31 is the last time when account status updates were reported.

There's 1 managing director at present supervising this particular business, namely Robert W. who's been doing the director's responsibilities for seventeen years. What is more, the director's assignments are backed by a secretary - Julia W., who was selected by this specific business on 2007/02/09.

Robert W. is the individual who controls this firm, has substantial control or influence over the company.

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	45 445	56 648	37 513	56 913	94 648	75 089

Balance Sheet
Cash Bank In Hand	35 486	29 034	24 501	56 555	80 755	78 783
Cash Bank On Hand						78 783	114 647	147 512	196 314	211 763	166 097	132 051	88 010
Current Assets	52 228	52 918	40 654	72 205	113 418	100 506	125 049	159 055	202 824	216 691	179 768	139 233	95 268
Debtors	12 776	18 830	10 755	12 548	26 919	14 853	5 688	6 551	2 102	1 507	13 671	1 991	2 921
Net Assets Liabilities						75 089	96 496	129 635	162 055	193 987	175 191	150 305	94 452
Net Assets Liabilities Including Pension Asset Liability	45 445	56 648	37 513	56 913	94 648	75 089
Property Plant Equipment						16 156	12 957	11 059	10 476	10 091	8 006	23 893
Stocks Inventory	3 966	5 054	5 398	3 102	5 744	6 870
Tangible Fixed Assets	28 399	29 016	23 371	18 896	16 757	16 156
Total Inventories						6 870	4 714	4 992	4 408	3 421		5 191	4 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 345	56 548	37 413	56 813	94 548	74 989
Shareholder Funds	45 445	56 648	37 513	56 913	94 648	75 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 708	53 907	56 642	59 326	62 003	64 088	69 946	75 829
Additional Provisions Increase From New Provisions Recognised													3 422
Average Number Employees During Period						6	6	6	6	7	5	4	4
Creditors						40 539	40 770	39 861	50 505	32 259	11 951	12 821	15 404
Creditors Due Within One Year	34 696	23 846	25 512	33 503	34 783	40 539
Increase From Depreciation Charge For Year Property Plant Equipment							3 199	2 735	2 684	2 677	2 085	5 858	5 883
Net Current Assets Liabilities	17 532	29 072	15 142	38 702	78 635	59 967	84 279	119 194	152 319	184 432	167 817	126 412	79 864
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						66 864	66 864	67 701	69 802	72 094	72 094	93 839
Provisions										536	632		3 422
Provisions For Liabilities Balance Sheet Subtotal						1 034	740	618	740	536	632		3 422
Provisions For Liabilities Charges	486	1 440	1 000	685	744	1 034
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 764			1 897	3 467
Tangible Fixed Assets Cost Or Valuation	53 736	61 500	61 500	61 500	63 397	66 864
Tangible Fixed Assets Depreciation	25 337	32 484	38 129	42 604	46 640	50 708
Tangible Fixed Assets Depreciation Charged In Period		7 147	5 645	4 475	4 036	4 068
Total Additions Including From Business Combinations Property Plant Equipment								837	2 101	2 292		21 745
Total Assets Less Current Liabilities	45 931	58 088	38 513	57 598	95 392	76 123	97 236	130 253	162 795	194 523	175 823	150 305	97 874

Company staff

Julia W.

Role: Secretary

Appointed: 09 February 2007

Latest update: 30 March 2024

Robert W.

Role: Director

Appointed: 09 February 2007

Latest update: 30 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 November 2012
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 October 2013

Wadsworth Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Robert W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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