Wakefield Osteopaths Limited in Wakefield, WF1 2TF

Website

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www.wakefieldosteopaths.co.uk

Description

Data updated on: 01-11-2023

This company called Wakefield Osteopaths was started on 2001/12/06 as a Private Limited Company. The enterprise's headquarters may be reached at Wakefield on 25-27 Cheapside. In case you want to get in touch with the company by post, its post code is WF1 2TF. The office registration number for Wakefield Osteopaths Limited is 04335684. The enterprise's registered with SIC code 86900 - Other human health activities. Wakefield Osteopaths Ltd filed its account information for the period that ended on March 31, 2021. The company's latest annual confirmation statement was filed on December 4, 2022.

According to the latest data, we have only one managing director in the company: Matthew D. (since 2019/11/15). For 18 years Mark W., had been supervising the firm up to the moment of the resignation in 2019. What is more a different director, namely Suzanne W. quit in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 409	99 211	103 829	119 046	52 795

Balance Sheet
Cash Bank In Hand	37 356	36 020	38 877	101 611	32 597
Cash Bank On Hand					32 597	35 342	34 263	23 807	18 077	37 010	40 078
Current Assets	113 586	113 022	118 980	135 953	66 124	77 277	40 999	31 867	19 734	66 715	102 333
Debtors	3 667	4 460	2 966	2 490	1 684	1 977	2 764	6 156	626	28 435	60 839
Net Assets Liabilities					52 795	59 191	36 532	22 061	4 910	8 621	39 558
Net Assets Liabilities Including Pension Asset Liability	99 409	99 211	103 829	119 046	52 795
Other Debtors					1 215	1 106	1 228	1 040	626		14 286
Property Plant Equipment					8 742	9 511	8 909	7 716	8 373	15 950
Stocks Inventory	4 380	4 273	4 579	3 700	3 585
Tangible Fixed Assets	11 520	9 889	9 048	9 370	8 742
Total Inventories					3 585	3 685	3 972	1 904	1 031	1 270	1 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 309	99 111	103 729	118 946	52 695
Shareholder Funds	99 409	99 211	103 829	119 046	52 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 030	29 656	31 158	32 832	34 767	39 235	7 927
Amounts Owed By Group Undertakings										28 435	46 553
Average Number Employees During Period						6	6	7	5	5	7
Bank Borrowings Overdrafts										45 276	9 732
Creditors					20 700	25 962	11 924	16 177	21 760	46 396	34 760
Creditors Due Within One Year	24 233	22 406	22 950	24 863	20 700
Current Asset Investments	68 183	68 269	72 558	28 152	28 258	36 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 211
Disposals Property Plant Equipment						1 420
Increase From Depreciation Charge For Year Property Plant Equipment						1 837	1 502	1 674	1 935	4 468	2 051
Net Current Assets Liabilities	89 353	90 616	96 030	111 090	45 424	51 315	29 075	15 690	-2 026	40 504	67 573
Number Shares Allotted		100	100	100	100
Other Creditors					4 199	9 811	5 748	5 767	7 327	1 120	750
Other Taxation Social Security Payable					16 501	16 151	6 176	10 410	14 433	12 739	24 015
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 772	39 167	40 067	40 548	43 140	55 185	12 090
Provisions For Liabilities Balance Sheet Subtotal					1 371	1 635	1 452	1 345	1 437	1 437	3 467
Provisions For Liabilities Charges	1 464	1 294	1 249	1 414	1 371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 366	34 603	35 531	36 676	37 772
Tangible Fixed Assets Depreciation	22 846	24 714	26 483	27 306	29 030
Total Additions Including From Business Combinations Property Plant Equipment						2 815	900	481	2 592	12 045	1 679
Total Assets Less Current Liabilities	100 873	100 505	105 078	120 460	54 166	60 826	37 984	23 406	6 347	56 454	81 439
Trade Debtors Trade Receivables					469	871	1 536	5 116
Future Minimum Lease Payments Under Non-cancellable Operating Leases									438

Company staff

Matthew D.

Role: Director

Appointed: 15 November 2019

Latest update: 1 January 2024

Matthew D.

Role: Secretary

Appointed: 15 November 2019

Latest update: 1 January 2024