The Family Osteopath started in year 2004 as Private Limited Company with registration number 05317568. The The Family Osteopath company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Fairford at 11 High Street. Postal code: GL7 4AD. Since 11th April 2006 The Family Osteopath Ltd is no longer carrying the name Vitalife Complementary.
At the moment there are 2 directors in the the firm, namely Joanne C. and Benjamin C.. In addition one secretary - Joanne C. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 High Street |
Town | Fairford |
Post code | GL7 4AD |
Country of origin | United Kingdom |
Registration Number | 05317568 |
Date of Incorporation | Mon, 20th Dec 2004 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Benjamin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin C.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vitalife Complementary | April 11, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 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 | 2023-12-31 |
Net Worth | 1 001 | 569 | 778 | 627 | 337 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 7 860 | 362 | 1 282 | 2 001 | 1 555 | 17 393 | 18 892 | 25 269 | 21 862 | ||||
Current Assets | 3 130 | 4 843 | 6 664 | 7 981 | 8 988 | 12 828 | 8 629 | 13 395 | 10 131 | 26 941 | 25 610 | 26 159 | 24 591 |
Debtors | 0 | 3 896 | 4 086 | 0 | 1 128 | 12 466 | 7 347 | 11 394 | 8 576 | 9 548 | 6 718 | 890 | 2 729 |
Net Assets Liabilities | 337 | 3 549 | 659 | 1 818 | 1 373 | 119 | 3 591 | 1 124 | 188 | ||||
Other Debtors | 1 129 | 12 466 | 7 347 | 11 394 | 8 576 | 9 548 | 6 718 | 890 | 2 729 | ||||
Property Plant Equipment | 758 | 568 | 426 | 820 | 2 457 | 2 727 | 2 420 | 1 815 | 1 361 | ||||
Cash Bank In Hand | 3 130 | 947 | 2 578 | 7 981 | 7 860 | ||||||||
Intangible Fixed Assets | 0 | 5 698 | 4 273 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 001 | 569 | 778 | 627 | 337 | ||||||||
Tangible Fixed Assets | 1 409 | 1 056 | 901 | 675 | 758 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 901 | 469 | 678 | 527 | 237 | ||||||||
Shareholder Funds | 1 001 | 569 | 778 | 627 | 337 | ||||||||
Other | |||||||||||||
Total Fixed Assets Additions | 145 | 7 123 | 333 | ||||||||||
Total Fixed Assets Cost Or Valuation | 3 203 | 3 203 | 3 348 | 10 471 | 10 804 | ||||||||
Total Fixed Assets Depreciation | 1 794 | 2 147 | 2 447 | 4 098 | 5 773 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 353 | 300 | 1 651 | 1 675 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 850 | 4 275 | 5 700 | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 923 | 3 113 | 3 255 | 3 529 | 4 279 | 5 187 | 5 994 | 6 599 | 7 053 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 668 | 2 467 | 1 178 | 500 | |||||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 4 581 | 2 925 | 1 078 | 1 663 | 2 114 | 2 169 | 2 224 | ||||||
Corporation Tax Payable | 7 065 | 7 595 | 7 190 | 10 591 | 8 924 | 6 381 | |||||||
Creditors | 13 683 | 12 695 | 9 819 | 12 397 | 10 748 | 9 719 | 7 818 | 12 571 | 13 716 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 | ||||||||||||
Disposals Property Plant Equipment | 80 | ||||||||||||
Fixed Assets | 1 409 | 1 056 | 901 | 6 373 | 5 031 | 3 416 | 1 849 | 820 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 425 | 1 425 | 1 423 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 142 | 274 | 823 | 908 | 807 | 605 | 454 | |||||
Intangible Assets | 4 273 | 2 848 | 1 423 | ||||||||||
Intangible Assets Gross Cost | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | 7 123 | |||||
Net Current Assets Liabilities | -408 | -487 | -123 | -5 746 | -4 694 | 133 | -1 190 | 998 | -617 | 17 222 | 17 792 | 13 588 | 10 875 |
Other Creditors | 928 | 1 115 | 1 145 | 1 280 | 1 220 | 1 176 | 5 548 | 2 923 | 11 223 | ||||
Other Taxation Social Security Payable | 453 | 580 | 2 | ||||||||||
Property Plant Equipment Gross Cost | 3 681 | 3 681 | 4 349 | 6 736 | 7 914 | 8 414 | 8 414 | 8 414 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 467 | 518 | 460 | 345 | 340 | ||||||||
Total Assets Less Current Liabilities | 1 001 | 569 | 778 | 627 | 337 | 3 549 | 659 | 1 818 | 1 840 | 19 949 | 20 212 | 15 403 | 12 236 |
Trade Creditors Trade Payables | 656 | 480 | 404 | 526 | 604 | 499 | 156 | 345 | 269 | ||||
Advances Credits Directors | 474 | 1 129 | 12 466 | 7 347 | 11 134 | 8 304 | 9 276 | 4 348 | 1 603 | 9 807 | |||
Advances Credits Made In Period Directors | 19 093 | 62 796 | 43 025 | 63 815 | 50 467 | 65 770 | 16 330 | 33 725 | |||||
Advances Credits Repaid In Period Directors | 17 490 | 51 459 | 48 144 | 60 028 | 53 297 | 64 798 | 29 954 | 38 114 | |||||
Creditors Due Within One Year Total Current Liabilities | 3 538 | 5 330 | 6 787 | 13 727 | 13 682 | ||||||||
Intangible Fixed Assets Additions | 7 123 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 1 425 | 2 850 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 425 | 1 425 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 0 | 7 123 | 7 123 | ||||||||||
Tangible Fixed Assets Additions | 145 | 333 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 203 | 3 203 | 3 348 | 3 348 | 3 681 | ||||||||
Tangible Fixed Assets Depreciation | 1 794 | 2 147 | 2 447 | 2 673 | 2 923 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 353 | 300 | 226 | 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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