Founded in 2005, Astwood Osteopaths, classified under reg no. 05517796 is an active company. Currently registered at Tookeys Farm B96 6BB, Redditch the company has been in the business for nineteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 2007/03/14 Astwood Osteopaths Limited is no longer carrying the name Astwood Bank Osteopathic Practice.
Currently there are 2 directors in the the firm, namely Melanie M. and Andrew M.. In addition one secretary - Melanie M. - is with the company. Currenlty, the firm lists one former director, whose name is Ar Nominees Limited and who left the the firm on 25 July 2005. In addition, there is one former secretary - Ar Corporate Services Limited who worked with the the firm until 25 July 2005.
Office Address | Tookeys Farm |
Office Address2 | Tookeys Drive Astwood Bank |
Town | Redditch |
Post code | B96 6BB |
Country of origin | United Kingdom |
Registration Number | 05517796 |
Date of Incorporation | Mon, 25th Jul 2005 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (13 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Melanie M. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company,.
Melanie M.
Notified on | 12 August 2020 |
Nature of control: |
25-50% voting rights |
Andrew M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Astwood Bank Osteopathic Practice | March 14, 2007 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 3 178 | 3 839 | 1 555 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 976 | 3 810 | 5 835 | ||||||
Cash Bank On Hand | 5 835 | 8 015 | 12 623 | 9 889 | 13 879 | 35 215 | 28 932 | ||
Current Assets | 48 623 | 42 468 | 44 476 | 49 184 | 53 150 | 51 983 | 55 973 | 80 609 | 74 683 |
Debtors | 38 647 | 38 658 | 38 641 | 41 169 | 40 527 | 42 094 | 42 094 | 45 394 | 45 751 |
Property Plant Equipment | 2 103 | 1 788 | 1 520 | 1 292 | 1 098 | 1 229 | 1 355 | ||
Tangible Fixed Assets | 2 661 | 2 474 | 2 103 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 176 | 3 837 | 1 553 | ||||||
Shareholder Funds | 3 178 | 3 839 | 1 555 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 009 | 5 324 | 5 592 | 5 820 | 6 014 | 6 231 | 6 470 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 45 024 | 42 557 | 34 869 | 16 832 | 15 916 | 27 113 | 26 709 | ||
Creditors Due Within One Year | 48 106 | 41 103 | 45 024 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 268 | 228 | 194 | 217 | 239 | |||
Net Current Assets Liabilities | 517 | 1 365 | -548 | 6 627 | 18 281 | 35 151 | 40 057 | 53 496 | 47 974 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 112 | 7 112 | 7 112 | 7 112 | 7 112 | 7 460 | 7 825 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 862 | 7 112 | |||||||
Tangible Fixed Assets Depreciation | 4 201 | 4 638 | 5 009 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 437 | 371 | |||||||
Total Assets Less Current Liabilities | 3 178 | 3 839 | 1 555 | 8 415 | 19 801 | 36 443 | 41 155 | 54 725 | 49 329 |
Total Additions Including From Business Combinations Property Plant Equipment | 348 | 365 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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