Nottingham Foot And Ankle started in year 2012 as Private Limited Company with registration number 08335652. The Nottingham Foot And Ankle company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Derby at 10 Stadium Business Court, Millennium Way. Postal code: DE24 8HP.
The firm has one director. Andrew T., appointed on 18 December 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stadium Business Court, Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HP |
Country of origin | United Kingdom |
Registration Number | 08335652 |
Date of Incorporation | Tue, 18th Dec 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew T. This PSC has significiant influence or control over this company,.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 53 | 14 891 | 67 996 | 53 507 | 67 363 | 30 755 | 70 959 | |
Current Assets | 38 166 | 34 439 | 101 124 | 118 476 | 122 373 | 103 456 | 109 377 | 82 408 |
Debtors | 38 113 | 19 548 | 33 128 | 118 476 | 68 866 | 36 093 | 78 622 | 11 449 |
Other Debtors | 12 571 | 7 742 | 5 085 | 6 129 | 17 258 | 10 801 | 5 068 | 380 |
Property Plant Equipment | 900 | 450 | 934 | 623 | 311 | 8 197 | ||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 22 134 | 8 806 | 13 718 | 104 481 | 40 376 | 25 292 | 73 324 | 8 162 |
Amount Specific Advance Or Credit Made In Period Directors | 44 819 | 33 575 | 43 116 | 106 217 | 44 103 | 47 434 | 76 240 | 12 150 |
Amount Specific Advance Or Credit Repaid In Period Directors | 68 048 | 46 903 | 38 204 | 15 454 | 108 208 | 62 518 | 28 208 | 77 312 |
Accrued Liabilities Deferred Income | 2 971 | 1 201 | 1 202 | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 350 | 1 800 | 2 112 | 2 423 | 2 735 | 3 046 | 5 780 |
Amounts Owed By Directors | 8 806 | 13 718 | 104 481 | 40 375 | 25 292 | 73 324 | 8 162 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 613 | |||||||
Corporation Tax Payable | 467 | 6 802 | 16 765 | 10 239 | 7 535 | 2 907 | ||
Creditors | 3 438 | 8 003 | 19 347 | 13 052 | 10 829 | 2 376 | 3 051 | 3 510 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 312 | 311 | 312 | 311 | 2 734 | |
Net Current Assets Liabilities | 34 728 | 26 436 | 81 777 | 105 424 | 111 544 | 101 080 | 106 326 | 78 898 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 2 330 | 2 000 | 3 060 | 946 | 2 976 | |||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 3 046 | 3 046 | 3 046 | 3 046 | 13 977 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 246 | 10 931 | ||||||
Total Assets Less Current Liabilities | 35 628 | 26 886 | 81 777 | 106 358 | 112 167 | 101 391 | 106 326 | 87 095 |
Trade Creditors Trade Payables | 1 380 | 444 | 2 081 | 144 | 210 | |||
Trade Debtors Trade Receivables | 1 078 | 1 000 | 11 265 | 6 920 | 8 257 | |||
Corporation Tax Recoverable | 2 907 | |||||||
Other Creditors | 1 310 | 2 700 | ||||||
Other Debtors Balance Sheet Subtotal | 230 | |||||||
Other Taxation Social Security Payable | 340 | 295 | 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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