Founded in 2006, Footprints Chiropody & Complementary Health Clinic, classified under reg no. 05890793 is an active company. Currently registered at 126 Holderness Road HU9 1JP, East Yorkshire the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Gillian G., appointed on 28 July 2006. In addition, a secretary was appointed - Emerald G., appointed on 28 July 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 126 Holderness Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU9 1JP |
Country of origin | United Kingdom |
Registration Number | 05890793 |
Date of Incorporation | Fri, 28th Jul 2006 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Gillian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian G.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 928 | 1 457 | 266 | 315 | |||||||
Balance Sheet | |||||||||||
Current Assets | 1 682 | 6 883 | 5 309 | 7 774 | 8 583 | 5 769 | 5 728 | 4 240 | 42 792 | 20 453 | 19 062 |
Cash Bank In Hand | 1 682 | 5 552 | 2 433 | 50 | |||||||
Debtors | 0 | 1 331 | 2 876 | 7 724 | |||||||
Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 928 | 1 457 | 266 | 315 | |||||||
Tangible Fixed Assets | 2 901 | 2 176 | 1 992 | 1 494 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 926 | 1 455 | 264 | 313 | |||||||
Shareholder Funds | 928 | 1 457 | 266 | 315 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 479 | ||||||||||
Total Fixed Assets Cost Or Valuation | 33 098 | 33 098 | 33 577 | 33 577 | |||||||
Total Fixed Assets Depreciation | 24 197 | 26 922 | 29 585 | 32 083 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 725 | 2 663 | 2 498 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 129 | 1 080 | 1 080 | 1 130 | 1 080 | 1 080 | 1 080 | 1 080 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 3 | 3 | ||||
Creditors | 7 525 | 8 280 | 5 167 | 4 977 | 4 812 | 9 106 | 8 140 | 8 974 | |||
Fixed Assets | 8 901 | 6 176 | 3 992 | 1 494 | 1 121 | 841 | 631 | 2 337 | 2 128 | 5 600 | 4 200 |
Net Current Assets Liabilities | -7 615 | -4 466 | -3 328 | -880 | 303 | 602 | 751 | -572 | 33 686 | 12 313 | 10 088 |
Provisions For Liabilities Balance Sheet Subtotal | 299 | 213 | 159 | 119 | 443 | 404 | 1 064 | 848 | |||
Total Assets Less Current Liabilities | 1 286 | 1 710 | 664 | 614 | 1 424 | 1 443 | 1 382 | 1 765 | 35 814 | 17 913 | 14 288 |
Creditors Due Within One Year Total Current Liabilities | 9 297 | 11 349 | 8 637 | 8 654 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 16 000 | 18 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 358 | 253 | 398 | 299 | |||||||
Tangible Fixed Assets Additions | 479 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 13 098 | 13 098 | 13 577 | 13 577 | |||||||
Tangible Fixed Assets Depreciation | 10 197 | 10 922 | 11 585 | 12 083 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 725 | 663 | 498 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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