Founded in 2003, Plymouth Osteopaths, classified under reg no. 04677899 is an active company. Currently registered at 10 Russell Avenue Hartley PL3 5RB, Devon the company has been in the business for twenty one years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Rosemary D. and Julian D.. In addition one secretary - Rosemary D. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Russell Avenue Hartley |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL3 5RB |
Country of origin | United Kingdom |
Registration Number | 04677899 |
Date of Incorporation | Tue, 25th Feb 2003 |
Industry | Other human health activities |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 29th April |
Company age | 21 years old |
Account next due date | Mon, 29th Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Julian D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rosemary D. This PSC owns 25-50% shares.
Julian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosemary D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 18 094 | 29 909 | 15 032 | 15 038 |
Current Assets | 48 135 | 54 988 | 40 353 | 34 890 |
Debtors | 4 477 | 4 658 | 5 636 | 2 380 |
Net Assets Liabilities | 20 502 | 9 486 | 4 439 | -272 |
Other Debtors | 2 548 | 2 803 | 3 458 | 697 |
Property Plant Equipment | 5 579 | 3 426 | 1 137 | 2 205 |
Total Inventories | 25 564 | 20 421 | 19 685 | 17 472 |
Other | ||||
Accrued Liabilities | 1 845 | 1 935 | 2 030 | |
Accumulated Amortisation Impairment Intangible Assets | 39 000 | 42 000 | 45 000 | 48 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 217 | 48 577 | 50 866 | 51 532 |
Additions Other Than Through Business Combinations Property Plant Equipment | 207 | 1 734 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 10 000 | 66 928 | 52 051 | 49 367 |
Fixed Assets | 26 579 | 21 426 | 16 137 | 14 205 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 360 | 2 289 | 666 | |
Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 |
Net Current Assets Liabilities | 3 923 | -11 940 | -11 698 | -14 477 |
Other Creditors | 42 567 | 65 299 | 48 905 | 45 502 |
Other Inventories | 25 564 | 20 421 | 19 685 | 17 472 |
Other Remaining Borrowings | 10 000 | |||
Property Plant Equipment Gross Cost | 51 796 | 52 003 | 52 003 | 53 737 |
Total Assets Less Current Liabilities | 30 502 | 9 486 | ||
Total Borrowings | 10 000 | |||
Trade Creditors Trade Payables | 1 645 | 1 629 | 1 211 | 1 835 |
Trade Debtors Trade Receivables | 1 929 | 1 855 | 2 178 | 1 683 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 13th, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy