White Rose Chiropody Limited in York, YO1 7DN

Description

Data updated on: 01-11-2023

White Rose Chiropody Limited can be reached at York at Hunter Gee Holroyd. Anyone can search for the firm using the postal code - YO1 7DN. The firm has been in the field on the UK market for 16 years. The firm is registered under the number 06699499 and its last known status is active. This firm's declared SIC number is 96040 - Physical well-being activities. 31st December 2022 is the last time when the company accounts were filed.

There seems to be just one director at the current moment leading the firm, specifically Jonathan D. who has been doing the director's obligations for 16 years. In order to provide support to the directors, the firm has been utilizing the skills of Susan D. as a secretary since the appointment on 2008-09-16.

Jonathan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 638	117 638	146 726	157 804	163 158

Balance Sheet
Cash Bank On Hand										118 169	136 368	113 927
Current Assets	111 165	112 926	145 861	161 414	159 928	259 667	203 257	158 579	180 868	206 571	206 862	173 547
Debtors	16 440	13 205	119 468	143 806	114 126					73 151	57 744	44 503
Net Assets Liabilities					167 472	257 561	202 741	204 667	220 503	196 258	198 172	204 363
Other Debtors										69 091	57 439	35 611
Property Plant Equipment										45 891	37 733	51 752
Total Inventories										19 159	12 750	15 117
Cash Bank In Hand	90 036	92 776	19 946	7 594	29 302
Intangible Fixed Assets	23 119	19 694	16 269	12 844	9 419
Net Assets Liabilities Including Pension Asset Liability			146 726	157 804	163 158
Stocks Inventory	4 689	6 945	6 447	10 014	16 500
Tangible Fixed Assets	10 969	14 105	11 663	15 810	24 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 538	117 538	146 626	157 704	163 058
Shareholder Funds	107 638	117 638	146 726	157 804	163 158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 150	-1 024	-1 017	-857
Accumulated Amortisation Impairment Intangible Assets										34 250	34 250
Accumulated Depreciation Impairment Property Plant Equipment										54 128	62 286	72 658
Additions Other Than Through Business Combinations Property Plant Equipment												24 391
Average Number Employees During Period							2	3	3	3	4	4
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable										7 617	41 364	5 523
Creditors					20 756	27 760	23 169	5 775	2 053	50 000	46 423	11 104
Fixed Assets	34 088	33 799	27 932	28 654	33 450	26 648	23 403	47 296	50 733	45 891
Increase From Depreciation Charge For Year Property Plant Equipment											8 158	10 372
Intangible Assets Gross Cost										34 250	34 250
Net Current Assets Liabilities	74 718	85 767	120 394	131 712	134 022	231 937	180 355	158 228	171 823	200 367	160 439	162 443
Other Creditors										2 379	5 059	4 573
Other Taxation Social Security Payable										116
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 253	30	267	5 425	4 625	3 907
Property Plant Equipment Gross Cost										100 019	100 019	124 410
Provisions For Liabilities Balance Sheet Subtotal												9 832
Total Assets Less Current Liabilities	108 806	119 566	148 326	160 366	167 472	258 585	203 758	205 524	222 556	196 258	198 172	214 195
Trade Creditors Trade Payables												1 008
Trade Debtors Trade Receivables										4 060	305	8 892
Amount Specific Advance Or Credit Directors			110 293	110 293		148 499	57 797	54 168	43 442	43 273
Amount Specific Advance Or Credit Made In Period Directors						63 030
Amount Specific Advance Or Credit Repaid In Period Directors							-90 702	-3 629	-10 726	-169
Creditors Due Within One Year	36 447	27 159	25 467	29 702	25 906
Intangible Fixed Assets Aggregate Amortisation Impairment	11 131	14 556	17 981	21 406
Intangible Fixed Assets Amortisation Charged In Period		3 425	3 425	3 425
Intangible Fixed Assets Cost Or Valuation	34 250	34 250	34 250	34 250
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 168	1 928	1 600	2 562	4 314
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				6 102
Tangible Fixed Assets Cost Or Valuation			23 520	29 622
Tangible Fixed Assets Depreciation		9 415	11 857	13 812
Tangible Fixed Assets Depreciation Charged In Period			2 442	1 955
Value Shares Allotted				100	100

Company staff

Jonathan D.

Role: Director

Appointed: 16 September 2008

Latest update: 30 January 2024

Susan D.

Role: Secretary

Appointed: 16 September 2008

Latest update: 30 January 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016

White Rose Chiropody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Susan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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