Welwyn Garden Osteopaths Limited in Essex, CM7 3GB

Description

Data updated on: 01-11-2023

04871889 - reg. no. assigned to Welwyn Garden Osteopaths Limited. The firm was registered as a Private Limited Company on 2003/08/19. The firm has been present on the British market for the last twenty one years. This firm may be reached at 3 Warners Mill, Silks Way Braintree in Essex. The office's postal code assigned is CM7 3GB. The enterprise's Standard Industrial Classification Code is 86210 which means General medical practice activities. Welwyn Garden Osteopaths Ltd reported its account information for the financial period up to Mon, 31st Oct 2022. Its most recent annual confirmation statement was released on Tue, 5th Sep 2023.

As found in this firm's directors directory, since 2003/08/19 there have been two directors: Barbara G. and Stephen P.. Additionally, the director's duties are regularly assisted with by a secretary - Stephen P., who was selected by the following company on 2003/08/19.

Executives with significant control over the firm are: Barbara G. owns 1/2 or less of company shares. Stephen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 331	1 388	4 964	1 351	-2 013

Balance Sheet
Current Assets	16 539	14 363	6 143	19 857	15 963	12 119	13 996	11 232	24 577	26 260	21 700	13 894
Net Assets Liabilities								2 941	5 986	1 246	-10 584	-5 775
Cash Bank In Hand	12 013	10 514	3 574	17 704	13 687
Debtors	3 301	2 782	1 431	1 347	1 339
Intangible Fixed Assets	89 400	81 950	74 500	59 600	52 150
Net Assets Liabilities Including Pension Asset Liability	1 331	1 388	4 964	1 351	-2 013
Stocks Inventory	1 225	1 067	1 138	806	937
Tangible Fixed Assets	1 853	2 195	2 263	2 112	2 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 231	1 288	4 864	1 251	-2 113
Shareholder Funds	1 331	1 388	4 964	1 351	-2 013

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 714	-2 010	-2 046	-2 106	-2 154	-2 718	-2 607	-2 544
Average Number Employees During Period					6	6	6	5	5	4	4	4
Creditors					65 519	55 754	51 388	40 498	43 672	40 072	40 069	21 005
Fixed Assets	91 253	84 145	76 763	61 712	54 257	46 663	39 468	32 740	24 589	16 925	9 634	3 106
Net Current Assets Liabilities	-89 922	-82 757	-71 799	-60 361	-56 270	-42 538	-36 266	-27 693	-16 449	-12 961	-17 611	-6 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					735	1 097	1 126	1 573	2 646	852	757	774
Total Assets Less Current Liabilities					4 701	4 125	3 202	5 047	8 140	3 964	-7 977	-3 231
Creditors Due Within One Year	106 461	97 120	77 942	80 218	72 233
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1		1
Value Shares Allotted	100	100	100	100	100

Company staff

Barbara G.

Role: Director

Appointed: 19 August 2003

Latest update: 17 August 2024

Stephen P.

Role: Director

Appointed: 19 August 2003

Latest update: 17 August 2024

Stephen P.

Role: Secretary

Appointed: 19 August 2003

Latest update: 17 August 2024

People with significant control

Barbara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	22 May 2014
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Welwyn Garden Osteopaths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Stephen P.

Stephen P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Barbara G.

Stephen P.

Accounts Documents

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