Derby Podiatry Practice started in year 2015 as Private Limited Company with registration number 09522492. The Derby Podiatry Practice company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 1a Eagle Market. Postal code: DE1 2AZ.
The firm has one director. Kim F., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Eagle Market |
| Town | Derby |
| Post code | DE1 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 09522492 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Kim F. The abovementioned PSC and has 50,01-75% shares.
Kim F.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 570 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 39 719 | ||||||||
| Cash Bank On Hand | 39 719 | 26 945 | 5 200 | 17 094 | 19 508 | 5 611 | 19 496 | 8 623 | |
| Current Assets | 40 027 | 28 142 | 6 412 | 18 332 | 19 941 | 5 923 | 19 876 | 39 033 | |
| Debtors | 43 | 872 | 922 | 941 | 67 | 67 | 30 000 | ||
| Property Plant Equipment | 5 642 | 4 883 | 6 164 | 4 744 | 3 878 | 2 785 | |||
| Stocks Inventory | 265 | ||||||||
| Tangible Fixed Assets | 7 946 | 5 642 | |||||||
| Total Inventories | 265 | 325 | 290 | 297 | 366 | 245 | 380 | 410 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 560 | ||||||||
| Shareholder Funds | 570 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 720 | 1 020 | 720 | 756 | 756 | 936 | 1 032 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 304 | 3 495 | 4 699 | 6 119 | 7 327 | 8 420 | 4 636 | 6 104 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 859 | 622 | 189 | ||||||
| Corporation Tax Payable | 4 875 | 6 597 | 7 032 | 7 616 | 8 176 | 4 726 | 5 996 | 6 993 | |
| Creditors | 45 099 | 25 531 | 7 869 | 9 539 | 9 153 | 5 859 | 19 478 | 32 086 | |
| Creditors Due Within One Year | 45 099 | ||||||||
| Dividends Paid | 20 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 1 204 | 1 420 | 1 208 | 1 093 | 2 192 | |||
| Merchandise | 265 | 325 | 290 | 297 | 366 | 245 | 380 | 410 | |
| Net Current Assets Liabilities | -5 072 | 2 611 | -1 457 | 8 793 | 10 788 | 64 | 398 | 6 947 | |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 43 | 872 | 922 | 941 | 67 | 67 | |||
| Prepayments Accrued Income | 30 000 | ||||||||
| Profit Loss | 26 924 | ||||||||
| Property Plant Equipment Gross Cost | 7 946 | 8 378 | 10 863 | 10 863 | 11 205 | 1 470 | 9 504 | ||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 946 | ||||||||
| Tangible Fixed Assets Depreciation | 2 304 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 304 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 432 | 2 485 | 342 | 376 | |||||
| Total Assets Less Current Liabilities | 570 | 7 494 | 4 707 | 13 537 | 14 666 | 2 849 | 6 965 | 13 697 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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