Founded in 2015, Newquay Podiatry, classified under reg no. 09535678 is an active company. Currently registered at Tre-ru House TR1 3AG, Truro the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Christian H., appointed on 10 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tre-ru House |
| Office Address2 | The Leats |
| Town | Truro |
| Post code | TR1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 09535678 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Christian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 3 519 | 869 | 1 412 | 34 659 | 3 030 | 8 672 | 4 448 | 5 924 |
| Current Assets | 3 519 | 1 411 | 2 353 | 34 659 | 12 681 | 8 829 | 10 031 | |
| Debtors | 542 | 941 | 4 009 | 4 381 | 4 107 | |||
| Net Assets Liabilities | 436 | 677 | 102 | 430 | -2 897 | 495 | 534 | 1 636 |
| Other Debtors | 542 | 941 | 4 009 | 4 381 | 4 107 | |||
| Property Plant Equipment | 5 711 | 4 283 | 3 212 | 2 593 | 1 945 | 1 459 | 3 032 | 2 274 |
| Cash Bank In Hand | 3 519 | |||||||
| Intangible Fixed Assets | 8 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 436 | |||||||
| Tangible Fixed Assets | 5 711 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 435 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 333 | 8 667 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 903 | 3 331 | 4 402 | 5 266 | 5 914 | 6 400 | 7 411 | 8 169 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 245 | 2 584 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Bank Borrowings | 8 250 | 6 333 | 4 333 | |||||
| Corporation Tax Payable | 1 556 | 3 417 | 3 870 | |||||
| Creditors | 17 461 | 8 989 | 5 463 | 36 822 | 7 872 | 9 709 | 4 994 | 5 904 |
| Fixed Assets | 14 378 | 8 616 | 3 212 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 334 | 4 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 428 | 1 071 | 864 | 648 | 486 | 1 011 | 758 | |
| Intangible Assets | 8 667 | 4 333 | ||||||
| Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 |
| Net Current Assets Liabilities | -9 248 | -7 578 | -3 110 | -2 163 | -4 842 | 7 286 | 3 835 | 4 127 |
| Other Creditors | 15 905 | 5 572 | 1 593 | 30 478 | 5 803 | 7 256 | 3 261 | 3 021 |
| Property Plant Equipment Gross Cost | 7 614 | 7 614 | 7 614 | 7 859 | 7 859 | 7 859 | 10 443 | 10 443 |
| Provisions For Liabilities Balance Sheet Subtotal | 432 | |||||||
| Taxation Social Security Payable | 3 870 | 6 344 | 2 069 | 2 453 | 1 733 | 2 883 | ||
| Total Assets Less Current Liabilities | 5 130 | 1 038 | 102 | 8 745 | 6 867 | 6 401 | ||
| Capital Employed | 436 | |||||||
| Creditors Due After One Year | 4 694 | |||||||
| Creditors Due Within One Year | 12 767 | |||||||
| Intangible Fixed Assets Additions | 13 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 333 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 333 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 13 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 7 614 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 614 | |||||||
| Tangible Fixed Assets Depreciation | 1 903 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 903 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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