Whats A Foot Limited in Cardiff, CF14 4HF

Description

Data updated on: 01-11-2023

Whats A Foot Limited with the registration number 04939521 has been on the market for twenty one years. The Private Limited Company can be found at 20 Maes-y-coed Road, Heath in Cardiff and its post code is CF14 4HF. The firm's registered with SIC code 86220: Specialists medical practice activities. 2022-04-30 is the last time account status updates were filed.

At the moment, this particular firm is overseen by a single managing director: Alison R., who was arranged to perform management duties on 2003-10-21. Furthermore, the managing director's duties are regularly supported by a secretary - Alice S., who was chosen by the firm twenty one years ago.

Alison R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	53 696	56 826

Balance Sheet
Cash Bank On Hand					34 998	39 035	45 995	56 292	53 920	42 768	32 317	11 933
Net Assets Liabilities					25 446	30 122	36 211	45 186	43 256	34 426	24 183	11 412
Property Plant Equipment					486	389	311	249	199	159	127
Cash Bank In Hand	59 556	60 034	66 685	50 699	34 998
Net Assets Liabilities Including Pension Asset Liability	53 696	56 826	63 244	48 101	25 446
Current Assets	59 556	60 034
Tangible Fixed Assets	439	351	281	608	486

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	53 694	56 824	63 242	48 099	25 444
Shareholder Funds	53 696	56 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 000	19 000	19 000	19 000	19 000	19 000	19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment					1 957	2 054	2 132	2 194	2 244	2 284	2 316
Corporation Tax Payable					2 605	1 364
Creditors					10 038	9 302	10 095	11 355	10 863	8 501	8 261	521
Increase From Depreciation Charge For Year Property Plant Equipment						97	78	62	50	40	32
Intangible Assets Gross Cost					19 000	19 000	19 000	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	53 257	56 475	62 963	47 493	24 960	29 733	35 900	44 937	43 057	34 267	24 056	11 412
Other Creditors					7 433	7 938	7 889	8 451	8 963	8 501	8 261	521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 316
Other Disposals Property Plant Equipment												2 443
Property Plant Equipment Gross Cost					2 443	2 443	2 443	2 443	2 443	2 443	2 443
Taxation Social Security Payable						1 364	1 439	2 114	1 900
Trade Creditors Trade Payables							767	790
Capital Employed		56 826	63 244	48 101	25 446
Creditors Due Within One Year	6 299	3 559	3 722	3 206	10 038
Intangible Fixed Assets Aggregate Amortisation Impairment		19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation		19 000	19 000	19 000	19 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Fixed Assets	439	351
Tangible Fixed Assets Cost Or Valuation	1 964	1 964	1 964	2 443	2 443
Tangible Fixed Assets Depreciation	1 525	1 613	1 683	1 835	1 957
Tangible Fixed Assets Depreciation Charged In Period		88	70	152	122
Total Assets Less Current Liabilities	53 696	56 826
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				479

Company staff

Alice S.

Role: Secretary

Appointed: 21 October 2003

Latest update: 21 January 2024

Alison R.

Role: Director

Appointed: 21 October 2003

Latest update: 21 January 2024

People with significant control

Alison R.

Notified on 19 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 June 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 04.11.2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	04.11.2014

Whats A Foot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Alison R.

People with significant control

Alison R.

Accounts Documents

Company filings

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