Best Foot Forward (york) started in year 2006 as Private Limited Company with registration number 05958403. The Best Foot Forward (york) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in York at Lawrence House. Postal code: YO30 4WG. Since Tuesday 6th November 2007 Best Foot Forward (york) Limited is no longer carrying the name Bestdecs.
Currently there are 2 directors in the the company, namely Timothy P. and Lesley P.. In addition one secretary - Timothy P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 05958403 |
| Date of Incorporation | Fri, 6th Oct 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 23 February 2015
Position: Secretary
Appointed: 01 November 2007
Position: Director
Appointed: 01 November 2007
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Lesley P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lesley P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Bestdecs | November 6, 2007 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 12 108 | 6 361 | 4 967 | 9 530 | 6 529 | 8 055 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 4 083 | 2 890 | 2 112 | 4 738 | 3 621 | 7 777 | ||||||
| Cash Bank On Hand | 7 777 | 3 200 | 7 601 | |||||||||
| Current Assets | 9 283 | 6 390 | 5 712 | 8 538 | 7 221 | 11 577 | 7 608 | 11 601 | 8 798 | 20 376 | 20 312 | 5 887 |
| Debtors | 608 | 609 | ||||||||||
| Intangible Fixed Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | ||||||
| Net Assets Liabilities | 7 876 | 6 069 | 30 | 37 | 18 026 | |||||||
| Property Plant Equipment | 5 026 | 5 986 | 5 544 | |||||||||
| Stocks Inventory | 5 200 | 3 500 | 3 600 | 3 800 | 3 600 | 3 800 | ||||||
| Tangible Fixed Assets | 5 610 | 4 567 | 3 654 | 6 663 | 6 283 | 5 026 | ||||||
| Total Inventories | 3 800 | 3 800 | 4 000 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 12 107 | 6 360 | 4 966 | 9 529 | 6 528 | 8 054 | ||||||
| Shareholder Funds | 12 108 | 6 361 | 4 967 | 9 530 | 6 529 | 8 055 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 56 | 94 | 10 213 | 13 389 | 17 456 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 462 | 38 257 | 31 739 | 21 854 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 500 | 27 950 | 28 563 | 52 699 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 1 407 | 1 425 | 2 346 | 1 175 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 500 | 15 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 416 | 12 913 | 14 299 | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 4 | ||||||
| Creditors | 10 048 | 8 642 | 9 878 | 7 288 | 18 525 | 14 334 | 10 334 | |||||
| Creditors Due Within One Year | 11 785 | 12 096 | 10 399 | 10 171 | 9 975 | 10 048 | ||||||
| Fixed Assets | 14 610 | 12 067 | 9 654 | 11 163 | 9 283 | 6 526 | 5 986 | 5 544 | 5 325 | 5 682 | 4 545 | 47 730 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 497 | 1 386 | ||||||||||
| Intangible Assets | 1 500 | |||||||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | 13 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -2 502 | -5 706 | -4 687 | -1 633 | -2 754 | 1 529 | -1 034 | 3 507 | 2 151 | 14 298 | 12 172 | -18 195 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 609 | 641 | 515 | 432 | ||||||||
| Property Plant Equipment Gross Cost | 16 442 | 18 899 | 19 843 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 545 | 4 675 | 1 191 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 589 | 10 576 | 10 576 | 15 251 | 16 442 | |||||||
| Tangible Fixed Assets Depreciation | 4 979 | 6 009 | 6 922 | 8 588 | 10 159 | 11 416 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 142 | 913 | 1 666 | 1 571 | 1 257 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 112 | |||||||||||
| Tangible Fixed Assets Disposals | 558 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 457 | 944 | ||||||||||
| Total Assets Less Current Liabilities | 12 108 | 6 361 | 4 967 | 9 530 | 6 529 | 8 055 | 4 952 | 9 051 | 7 476 | 19 980 | 16 717 | 29 535 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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