Churchdown Osteopaths started in year 2011 as Private Limited Company with registration number 07518601. The Churchdown Osteopaths company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cheltenham at 3 Bath Mews. Postal code: GL53 7HL.
The company has one director. Neil H., appointed on 1 April 2019. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Barbara K., Elizabeth H. and others listed below. There were no ex secretaries.
| Office Address | 3 Bath Mews |
| Office Address2 | Bath Parade |
| Town | Cheltenham |
| Post code | GL53 7HL |
| Country of origin | United Kingdom |
| Registration Number | 07518601 |
| Date of Incorporation | Mon, 7th Feb 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 01 April 2019
The list of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Joanna G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Elizabeth H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Joanna G.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
| Notified on | 1 April 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elizabeth H.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
Clive H.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 919 | 67 572 | 11 126 | 101 801 | 87 623 | 33 184 | |
| Current Assets | 118 406 | 84 538 | 42 556 | 21 103 | 115 692 | 111 598 | 65 309 |
| Debtors | 12 325 | 13 061 | 9 977 | 13 891 | 23 975 | 32 125 | |
| Net Assets Liabilities | 16 589 | 1 820 | 20 181 | 20 428 | 29 000 | 61 654 | 76 670 |
| Property Plant Equipment | 5 302 | 5 418 | 19 527 | 15 352 | 28 727 | ||
| Total Inventories | 4 162 | 3 905 | |||||
| Other Debtors | 9 252 | 31 743 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 515 | -1 600 | -1 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 855 | 13 661 | 22 787 | 27 724 | 33 240 | 43 535 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 922 | ||||||
| Administrative Expenses | 203 740 | 193 980 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | 7 | 6 |
| Comprehensive Income Expense | 47 041 | 52 231 | |||||
| Cost Sales | 3 349 | 4 048 | |||||
| Creditors | 106 875 | 86 306 | 27 889 | 17 110 | 41 667 | 34 676 | 25 844 |
| Depreciation Expense Property Plant Equipment | 1 779 | 1 806 | |||||
| Dividends Paid | -30 800 | -67 000 | |||||
| Fixed Assets | 5 417 | 7 890 | 19 527 | 15 352 | 28 727 | 88 240 | |
| Gross Profit Loss | 262 556 | 258 450 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 806 | 4 937 | 5 516 | 10 295 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
| Interest Payable Similar Charges Finance Costs | 22 | ||||||
| Net Current Assets Liabilities | 11 531 | -3 284 | 14 667 | 3 993 | 57 650 | 72 340 | 33 563 |
| Operating Profit Loss | 58 816 | 64 470 | |||||
| Other Creditors | 104 962 | 85 704 | 4 466 | 28 687 | 8 753 | 13 275 | |
| Other Interest Receivable Similar Income Finance Income | 57 | ||||||
| Other Inventories | 4 162 | 3 905 | |||||
| Profit Loss | 47 041 | 52 231 | |||||
| Profit Loss On Ordinary Activities Before Tax | 58 794 | 64 527 | |||||
| Property Plant Equipment Gross Cost | 17 157 | 19 079 | 42 314 | 43 076 | 61 967 | 136 775 | |
| Provisions For Liabilities Balance Sheet Subtotal | 244 | 314 | 776 | 3 092 | 2 335 | 4 737 | 19 289 |
| Taxation Social Security Payable | 1 214 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 753 | 12 296 | |||||
| Total Assets Less Current Liabilities | 16 833 | 3 649 | 22 557 | 23 520 | 73 002 | 101 067 | 121 803 |
| Trade Creditors Trade Payables | 1 913 | 904 | 911 | 1 373 | 331 | 389 | |
| Trade Debtors Trade Receivables | 12 325 | 13 061 | 9 977 | 13 891 | 14 723 | 382 | |
| Turnover Revenue | 265 905 | 262 498 | |||||
| Bank Borrowings Overdrafts | 41 667 | 34 676 | 25 844 | ||||
| Other Taxation Social Security Payable | 11 733 | 19 648 | 20 174 | 8 214 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 762 | 18 891 | 49 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 7, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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