Osteopaths For Industry started in year 1987 as Private Limited Company with registration number 02099361. The Osteopaths For Industry company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Esher at 1 Grove Way. Postal code: KT10 8HH.
The firm has one director. Janice K., appointed on 1 June 1995. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Grove Way |
| Town | Esher |
| Post code | KT10 8HH |
| Country of origin | United Kingdom |
| Registration Number | 02099361 |
| Date of Incorporation | Thu, 12th Feb 1987 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 37 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 01 June 1995
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Janice K. The abovementioned PSC has significiant influence or control over this company,.
Janice K.
| Notified on | 7 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | -52 561 | -9 184 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 794 | 32 422 | 72 493 | ||||
| Current Assets | 47 788 | 46 063 | 64 725 | 63 189 | 81 295 | 103 264 | 156 372 |
| Debtors | 36 879 | 44 002 | 51 173 | 31 639 | 64 494 | 69 835 | 82 872 |
| Net Assets Liabilities | 5 104 | 5 912 | 15 015 | ||||
| Other Debtors | 4 000 | ||||||
| Property Plant Equipment | 10 253 | 10 304 | 10 189 | ||||
| Total Inventories | 1 007 | 1 007 | 1 007 | ||||
| Cash Bank In Hand | 4 302 | 1 054 | 12 545 | 30 543 | 15 794 | ||
| Net Assets Liabilities Including Pension Asset Liability | -52 561 | -9 184 | 6 146 | 6 804 | 5 104 | ||
| Stocks Inventory | 6 607 | 1 007 | 1 007 | 1 007 | 1 007 | ||
| Tangible Fixed Assets | 7 621 | 8 466 | 10 970 | 11 562 | 10 253 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -52 661 | -9 284 | 6 046 | 6 704 | 5 004 | ||
| Shareholder Funds | -52 561 | -9 184 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 557 | 26 035 | 28 583 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 529 | 2 433 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 51 938 | 20 559 | 94 765 | ||||
| Average Number Employees During Period | 3 | 4 | |||||
| Corporation Tax Payable | 210 | ||||||
| Creditors | 86 444 | 107 656 | 151 546 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 478 | 2 548 | |||||
| Net Current Assets Liabilities | -60 182 | -17 650 | -4 824 | -4 758 | -5 149 | -4 392 | 4 826 |
| Other Creditors | 2 295 | 2 113 | 6 173 | ||||
| Other Taxation Social Security Payable | 15 938 | 18 498 | |||||
| Property Plant Equipment Gross Cost | 32 810 | 36 339 | 38 772 | ||||
| Taxation Social Security Payable | 18 708 | 23 651 | |||||
| Trade Creditors Trade Payables | 8 012 | 8 | 5 862 | ||||
| Trade Debtors Trade Receivables | 60 494 | 69 835 | 82 872 | ||||
| Capital Employed | -9 184 | 6 146 | 6 804 | 5 104 | |||
| Creditors Due Within One Year | 107 970 | 63 713 | 69 549 | 67 947 | 86 444 | ||
| Fixed Assets | 7 621 | 8 466 | 10 970 | 11 562 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 961 | 5 168 | 4 070 | 2 169 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 442 | 21 403 | 26 571 | 30 641 | 32 810 | ||
| Tangible Fixed Assets Depreciation | 10 821 | 12 937 | 15 601 | 19 079 | 22 557 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 116 | 2 664 | 3 478 | 3 478 | |||
| Total Assets Less Current Liabilities | -52 561 | -9 184 | 6 146 | 6 804 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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