Northallerton Osteopaths Limited is a private limited company that can be found at Hale House, 62 Thirsk Road, Northallerton DL6 1PL. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-09, this 5-year-old company is run by 2 directors.
Director Ross G., appointed on 09 April 2019. Director Joanna W., appointed on 09 April 2019.
The company is officially classified as "physical well-being activities" (SIC: 96040).
The last confirmation statement was sent on 2023-04-08 and the due date for the following filing is 2024-04-22. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Hale House |
| Office Address2 | 62 Thirsk Road |
| Town | Northallerton |
| Post code | DL6 1PL |
| Country of origin | United Kingdom |
| Registration Number | 11933963 |
| Date of Incorporation | Tue, 9th Apr 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2019
Position: Director
Appointed: 09 April 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Joanna W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ross G. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna W.
| Notified on | 9 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross G.
| Notified on | 9 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 179 | 2 175 | 1 144 | 40 |
| Current Assets | 10 679 | 12 929 | 12 473 | 13 290 |
| Debtors | 9 504 | 9 779 | 11 500 | |
| Net Assets Liabilities | 639 | 27 726 | 32 782 | 45 126 |
| Other Debtors | 9 504 | 9 041 | 11 500 | |
| Property Plant Equipment | 2 581 | 2 280 | 2 015 | 4 186 |
| Total Inventories | 1 500 | 1 250 | 1 550 | 1 750 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 051 | 10 102 | 15 153 | 21 954 |
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 643 | 908 | 690 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 4 | 4 | 7 | 11 |
| Bank Borrowings Overdrafts | 199 | 794 | ||
| Corporation Tax Payable | 11 947 | 11 128 | 9 001 | 5 616 |
| Creditors | 58 079 | 27 890 | 17 062 | 18 405 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 702 | |||
| Disposals Property Plant Equipment | 2 393 | |||
| Fixed Assets | 48 039 | 42 687 | 37 371 | 50 241 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 051 | 5 051 | 6 801 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 265 | 484 | |
| Intangible Assets | 45 458 | 40 407 | 35 356 | 46 055 |
| Intangible Assets Gross Cost | 50 509 | 50 509 | 50 509 | 68 009 |
| Net Current Assets Liabilities | -47 400 | -14 961 | -4 589 | -5 115 |
| Other Creditors | 46 132 | 16 762 | 7 862 | 11 995 |
| Property Plant Equipment Gross Cost | 2 923 | 2 923 | 4 876 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 346 | |||
| Total Assets Less Current Liabilities | 639 | 27 726 | 32 782 | 45 126 |
| Trade Debtors Trade Receivables | 738 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (12 pages) |
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