Walthamstow Osteopaths Limited in London, E17 9RE

Description

Data updated on: 01-11-2023

Walthamstow Osteopaths came into being in 2003 as a company enlisted under no 04791445, located at E17 9RE London at 72 Saint Mary Road. This firm has been in business for 21 years and its last known state is active. The enterprise's registered with SIC code 86900 which means Other human health activities. 31st May 2022 is the last time when the accounts were filed.

The following firm owes its well established position on the market and unending growth to a group of two directors, who are Stephen M. and Iain C., who have been guiding it since August 2007. In order to help the directors in their tasks, the firm has been utilizing the skills of Stephen M. as a secretary since June 2003.

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 284	15 895	6 344	3 482	11 955

Balance Sheet
Cash Bank On Hand						14 244	39 283	17 253	19 506	17 105	20 655	7 876	22 652
Current Assets	15 017	20 795	12 954		14 880	17 173	39 283		19 506	21 170	21 969	9 278	24 054
Debtors	1 290	9 721				2 929				4 065	1 314	1 402	1 402
Net Assets Liabilities							28 423	11 428	928	128	3 681	2 805	17 228
Other Debtors						2 929				4 065	1 314	1 402	1 402
Property Plant Equipment						619	1 261	1 582	546
Cash Bank In Hand	13 727	11 074	12 954	3 351	14 880	14 244
Intangible Fixed Assets	3 000	1 500
Tangible Fixed Assets	1 787	1 180	787	711	826	620
Net Assets Liabilities Including Pension Asset Liability					11 956	10 482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 282	15 893	6 342	3 480	11 954	10 480
Shareholder Funds	13 284	15 895	6 344	3 482	11 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 327	53 152	54 471	55 689	56 235	56 235	56 235	56 235
Additions Other Than Through Business Combinations Property Plant Equipment								1 640
Average Number Employees During Period							3	3	3	4	4	3	2
Creditors						7 311	12 121	7 407	19 124	21 042	18 288	6 473	6 826
Increase From Depreciation Charge For Year Property Plant Equipment							825	1 319	1 036	546
Net Current Assets Liabilities	8 497	13 215	5 557	2 771	11 130	9 862	27 162	9 846	382	128	3 681	2 805	17 228
Other Creditors						2 443	4 322	4 919	663	1 086	928	1 144
Property Plant Equipment Gross Cost						52 946	54 413	56 053	56 235	56 235	56 235	56 235	56 235
Taxation Social Security Payable							8 088	2 419	1 002	2 630	428	327	3 230
Total Assets Less Current Liabilities	13 284	15 895	6 344	3 482	11 955	10 481	28 423	11 428
Trade Creditors Trade Payables						76	-289	69	298
Accumulated Amortisation Impairment Intangible Assets						15 000
Creditors Due Within One Year	6 520	7 580	7 397	580	3 750	7 311
Fixed Assets	4 787	2 680	787	711	825	619	1 261
Intangible Assets Gross Cost						15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						4 792	8 088
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				477	1 000
Tangible Fixed Assets Cost Or Valuation	51 469	51 469	51 469	51 946	52 946	52 946
Tangible Fixed Assets Depreciation	49 682	50 289	50 682	51 235	52 120	52 326
Tangible Fixed Assets Depreciation Charged In Period		607	393	553	886	206
Total Additions Including From Business Combinations Property Plant Equipment							1 467
Capital Employed					11 956	10 482

Company staff

Stephen M.

Role: Director

Appointed: 14 August 2007

Latest update: 30 December 2023

Stephen M.

Role: Secretary

Appointed: 08 June 2003

Latest update: 30 December 2023

Iain C.

Role: Director

Appointed: 08 June 2003

Latest update: 30 December 2023

People with significant control

Stephen M.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain C.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 September 2013
Annual Accounts 29 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Walthamstow Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Iain C.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Stephen M.

Iain C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Walthamstow Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Iain C.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Stephen M.

Iain C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015