Weitzel Ortho Limited in Hailsham, BN27 1AE

Description

Data updated on: 01-11-2023

This Weitzel Ortho Limited firm has been on the market for at least fourteen years, having started in 2010. Registered under the number 07186771, Weitzel Ortho was set up as a Private Limited Company with office in Cortlandt, Hailsham BN27 1AE. The firm's SIC and NACE codes are 86210 which stands for General medical practice activities. 2022-03-31 is the last time the company accounts were reported.

The following company owes its accomplishments and constant improvement to a team of two directors, namely Ilona N. and Stefan W., who have been running it since 2010-03-11.

Stefan W. is the individual who has control over this firm, owns over 1/2 to 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	138 654	154 870	129 277	155 821	127 373	191 744

Balance Sheet
Cash Bank On Hand						200 568	266 890
Current Assets	167 217	174 175	150 848	190 154	152 130	255 953	303 045	318 191	268 518	201 854	158 691	261 317	261 602
Debtors	137 795	17 119	19 113	31 423	58 261	55 385	63 212
Net Assets Liabilities						191 744	263 039	263 731	226 731	179 936
Property Plant Equipment						6 433	6 233
Cash Bank In Hand	29 422	157 056	131 735	158 731	93 869	200 568
Net Assets Liabilities Including Pension Asset Liability	138 654	154 870	129 277	155 821	127 373	191 744
Tangible Fixed Assets	14 227	9 485	5 376	7 247	7 528	6 433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 554	154 770	129 177	155 721	127 273	191 644
Shareholder Funds	138 654	154 870	129 277	155 821	127 373	191 744

Other Financial Data
Description Principal Activities											86 210	86 210	86 210
Accrued Liabilities Deferred Income						9 659	2 220	2 699	3 001	3 162
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 163	6 531	3 553	3 913
Accumulated Depreciation Impairment Property Plant Equipment							23 585
Average Number Employees During Period							2	2	2	2	1	1
Balances Amounts Owed By Related Parties						4 560	4 170
Corporation Tax Payable						56 423	60 733
Creditors						70 642	73 297	86 866	65 422	46 859	1 352	1 395	122
Dividends Paid On Shares						160 000	170 871
Fixed Assets	14 227	9 485	5 376	7 247	7 528	6 433	6 234	5 484	4 113	3 085	2 314	1 735	1 301
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 405
Increase From Depreciation Charge For Year Property Plant Equipment							2 078
Loans From Directors						4 560	4 169
Net Current Assets Liabilities	124 427	145 385	123 901	148 574	119 845	185 311	256 805	260 946	225 619	180 013
Prepayments Accrued Income						22 513	27 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							27 057	29 621	22 523	25 018	18 158	11 761	11 500
Property Plant Equipment Gross Cost							29 818
Provisions For Liabilities Balance Sheet Subtotal										42 594	18 072	41 655	27 433
Total Additions Including From Business Combinations Property Plant Equipment							1 878
Total Assets										229 957	179 163	274 813	274 403
Total Assets Less Current Liabilities	138 654	154 870	129 277	155 821	127 373	191 744	263 038	266 430	229 732	183 098
Total Liabilities										229 957	179 163	274 813	274 403
Trade Creditors Trade Payables							6 175
Trade Debtors Trade Receivables						32 872	36 155
Creditors Due Within One Year Total Current Liabilities	42 790	28 790
Tangible Fixed Assets Cost Or Valuation	18 969	18 969	19 815	24 101	26 891	27 940
Tangible Fixed Assets Depreciation	4 742	9 484	14 439	16 854	19 363	21 507
Tangible Fixed Assets Depreciation Charge For Period		4 742
Creditors Due Within One Year			26 947	41 580	32 285	70 642
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				4 286	2 790	1 049
Tangible Fixed Assets Depreciation Charged In Period				2 415	2 509	2 144

Company staff

Ilona N.

Role: Director

Appointed: 11 March 2010

Latest update: 17 January 2024

Stefan W.

Role: Director

Appointed: 11 March 2010

Latest update: 17 January 2024

People with significant control

Stefan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 01 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Weitzel Ortho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilona N.

Stefan W.

People with significant control

Stefan W.

Accounts Documents

Company filings

Filing category

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