North Beds Osteopaths started in year 2008 as Private Limited Company with registration number 06523045. The North Beds Osteopaths company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Olney at 2nd Floor. Postal code: MK46 4BE.
At the moment there are 2 directors in the the company, namely Joanne P. and Jason P.. In addition one secretary - Joanne P. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 46-46a High Street |
Town | Olney |
Post code | MK46 4BE |
Country of origin | United Kingdom |
Registration Number | 06523045 |
Date of Incorporation | Tue, 4th Mar 2008 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Jason P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanne P. This PSC owns 25-50% shares.
Jason P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -10 003 | 2 359 | 14 795 | 25 344 | |||||||
Balance Sheet | |||||||||||
Current Assets | 12 495 | 30 588 | 53 640 | 73 326 | 43 854 | 18 489 | 19 990 | 14 934 | 98 430 | 95 790 | 15 019 |
Net Assets Liabilities | 25 344 | 5 155 | -8 050 | 1 879 | 168 | 26 712 | 35 520 | 16 199 | |||
Cash Bank In Hand | 10 706 | 25 401 | 45 239 | 54 273 | |||||||
Debtors | 823 | 4 266 | 7 035 | 17 985 | |||||||
Intangible Fixed Assets | 50 000 | 40 000 | 30 000 | 20 000 | |||||||
Stocks Inventory | 966 | 921 | 1 366 | 1 068 | |||||||
Tangible Fixed Assets | 2 736 | 1 971 | 1 721 | 2 717 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 103 | 2 259 | 14 695 | 25 244 | |||||||
Shareholder Funds | -10 003 | 2 359 | 14 795 | 25 344 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -152 | ||||||||||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | ||||||
Creditors | 70 699 | 55 900 | 31 934 | 23 368 | 20 494 | 42 892 | 33 240 | 23 313 | |||
Fixed Assets | 52 736 | 41 971 | 31 721 | 22 717 | 16 484 | 4 751 | 4 375 | 5 728 | 4 614 | 5 306 | 44 148 |
Net Current Assets Liabilities | -62 739 | -39 612 | -16 926 | 2 627 | -11 329 | -12 801 | -2 496 | -5 560 | 64 990 | 63 454 | -4 636 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 211 | 717 | 644 | 1 034 | |||||||
Total Assets Less Current Liabilities | -10 003 | 2 359 | 14 795 | 25 344 | 5 155 | -8 050 | 1 879 | 168 | 69 604 | 68 760 | 39 512 |
Creditors Due Within One Year | 75 234 | 70 200 | 70 566 | 70 699 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 60 000 | 70 000 | 80 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Number Shares Allotted | 50 | 50 | 50 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 325 | 1 902 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 466 | 5 230 | 5 555 | 7 457 | |||||||
Tangible Fixed Assets Depreciation | 2 730 | 3 259 | 3 834 | 4 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 658 | 575 | 906 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 129 | ||||||||||
Tangible Fixed Assets Disposals | 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-04 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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