Founded in 2015, J G R Podiatry, classified under reg no. 09716457 is an active company. Currently registered at The Foundry SG11 1RL, Puckeridge the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Anita R., James R.. Of them, Anita R., James R. have been with the company the longest, being appointed on 4 August 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Foundry |
| Office Address2 | 9 Park Lane |
| Town | Puckeridge |
| Post code | SG11 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09716457 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2015
Position: Director
Appointed: 04 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 848 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 091 | ||||||
| Cash Bank On Hand | 2 091 | 9 584 | 10 218 | 5 964 | 10 254 | 17 258 | 4 139 |
| Current Assets | 3 680 | 12 249 | 12 924 | 8 714 | 13 972 | 21 272 | 15 419 |
| Debtors | 1 589 | 2 665 | 2 706 | 2 750 | 3 718 | 4 014 | 11 280 |
| Intangible Fixed Assets | 12 747 | ||||||
| Property Plant Equipment | 5 862 | 4 397 | 2 931 | 2 048 | 453 | 5 567 | 9 761 |
| Tangible Fixed Assets | 5 862 | ||||||
| Net Assets Liabilities | 4 625 | 8 075 | 1 138 | 579 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 748 | ||||||
| Shareholder Funds | 848 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 416 | 2 833 | 4 249 | 5 665 | 7 081 | 8 498 | 9 914 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 2 931 | 4 397 | 5 927 | 194 | 1 434 | 3 729 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 3 |
| Creditors | 21 441 | 14 275 | 18 421 | 14 635 | 13 346 | 12 250 | 9 250 |
| Creditors Due Within One Year | 21 441 | ||||||
| Fixed Assets | 18 609 | 15 727 | 12 845 | 10 546 | 7 535 | 11 232 | 14 010 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 417 | 1 416 | 1 416 | 1 416 | 1 417 | 1 416 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 465 | 1 466 | 1 530 | 1 595 | 1 240 | 2 295 | |
| Intangible Assets | 12 747 | 11 330 | 9 914 | 8 498 | 7 082 | 5 665 | 4 249 |
| Intangible Assets Gross Cost | 14 163 | 14 163 | 14 163 | 14 163 | 14 163 | 14 163 | |
| Intangible Fixed Assets Additions | 14 163 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 416 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 416 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 14 163 | ||||||
| Net Current Assets Liabilities | -17 761 | -2 026 | -5 497 | -5 921 | 626 | 3 214 | -2 229 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 328 | 7 328 | 7 328 | 7 975 | 647 | 7 001 | 13 490 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 328 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 328 | ||||||
| Tangible Fixed Assets Depreciation | 1 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 466 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 647 | 6 354 | 6 489 | ||||
| Total Assets Less Current Liabilities | 848 | 13 701 | 7 348 | 4 625 | 8 161 | 14 446 | 11 781 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 328 | ||||||
| Disposals Property Plant Equipment | 7 328 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 1 058 | 1 952 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-03 filed on: 18th, August 2023 |
confirmation statement | Free Download (4 pages) |
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