Kidderminster Grand Osteopaths started in year 2015 as Private Limited Company with registration number 09599739. The Kidderminster Grand Osteopaths company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kidderminster at 44 Kittiwake Drive. Postal code: DY10 4RS.
The company has one director. David G., appointed on 19 May 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Kittiwake Drive |
Town | Kidderminster |
Post code | DY10 4RS |
Country of origin | United Kingdom |
Registration Number | 09599739 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is David G. This PSC and has 75,01-100% shares.
David G.
Notified on | 19 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 41 444 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 617 | 25 593 | ||||||
Current Assets | 21 027 | 25 838 | 24 022 | 30 822 | 33 235 | 36 027 | 38 746 | 34 376 |
Debtors | 3 410 | 245 | ||||||
Net Assets Liabilities | 41 444 | 73 682 | 79 966 | 82 202 | 92 497 | 88 652 | 81 469 | 78 345 |
Property Plant Equipment | 726 | 544 | ||||||
Cash Bank In Hand | 17 617 | |||||||
Intangible Fixed Assets | 90 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 444 | |||||||
Tangible Fixed Assets | 726 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 41 344 | |||||||
Shareholder Funds | 41 444 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 750 | 9 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 424 | ||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 4 | 3 | 3 | |
Creditors | 70 559 | 38 200 | 26 444 | 25 982 | 13 010 | 14 641 | 20 006 | 13 766 |
Fixed Assets | 90 976 | 86 044 | 82 388 | 77 362 | 72 272 | 67 266 | 62 729 | 57 735 |
Increase From Amortisation Charge For Year Intangible Assets | 4 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | |||||||
Intangible Assets | 90 250 | 85 500 | ||||||
Intangible Assets Gross Cost | 95 000 | 95 000 | ||||||
Net Current Assets Liabilities | -49 532 | 12 362 | 2 422 | 4 840 | 20 225 | 21 386 | 18 740 | 20 610 |
Property Plant Equipment Gross Cost | 968 | 968 | ||||||
Total Assets Less Current Liabilities | 41 444 | 73 682 | 79 966 | 82 202 | 92 497 | 88 652 | 81 469 | 78 345 |
Creditors Due Within One Year | 70 559 | |||||||
Intangible Fixed Assets Additions | 95 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 95 000 | |||||||
Tangible Fixed Assets Additions | 968 | |||||||
Tangible Fixed Assets Cost Or Valuation | 968 | |||||||
Tangible Fixed Assets Depreciation | 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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