Phoenix Osteopathy started in year 2014 as Private Limited Company with registration number 09055063. The Phoenix Osteopathy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Berkhamsted at 4 Claridge Court. Postal code: HP4 2AF.
The firm has 2 directors, namely George D., Amy P.. Of them, George D., Amy P. have been with the company the longest, being appointed on 23 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Claridge Court |
Office Address2 | Lower Kings Road |
Town | Berkhamsted |
Post code | HP4 2AF |
Country of origin | United Kingdom |
Registration Number | 09055063 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is George D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amy P. This PSC owns 25-50% shares and has 25-50% voting rights.
George D.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy P.
Notified on | 24 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 743 | 864 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 017 | 15 748 | |||||||
Cash Bank On Hand | 15 748 | 23 558 | 17 616 | 23 722 | 30 679 | 71 801 | 63 456 | 44 442 | |
Current Assets | 13 017 | 18 241 | 38 237 | 30 482 | 37 959 | 45 251 | 75 861 | 72 215 | 46 797 |
Debtors | 2 493 | 14 679 | 12 290 | 14 237 | 14 572 | 4 060 | 8 759 | 2 355 | |
Net Assets Liabilities | 864 | 645 | 354 | 459 | 244 | 692 | 4 242 | 453 | |
Net Assets Liabilities Including Pension Asset Liability | 2 743 | 864 | |||||||
Other Debtors | 427 | 795 | 814 | 885 | 885 | 1 417 | 1 506 | ||
Property Plant Equipment | 702 | 7 752 | 5 871 | 3 333 | 593 | 3 589 | 6 611 | ||
Tangible Fixed Assets | 1 039 | 702 | |||||||
Total Inventories | 576 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 643 | 764 | |||||||
Shareholder Funds | 2 743 | 864 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 646 | 3 445 | 6 551 | 9 434 | 12 327 | 13 103 | 15 031 | 16 306 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 38 667 | 30 747 | 23 710 | ||||||
Creditors | 17 939 | 43 947 | 34 884 | 40 200 | 45 487 | 38 667 | 30 747 | 26 937 | |
Creditors Due Within One Year | 11 105 | 17 939 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 798 | 767 | 1 290 | ||||||
Disposals Property Plant Equipment | 798 | 767 | 2 642 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 815 | 4 815 | 1 204 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 799 | 3 106 | 2 883 | 2 893 | 1 574 | 2 695 | 2 565 | ||
Net Current Assets Liabilities | 1 912 | 302 | -5 710 | -4 402 | -2 241 | -236 | 36 452 | 29 634 | 19 860 |
Number Shares Allotted | 25 | 25 | |||||||
Other Creditors | 6 592 | 28 646 | 23 754 | 29 128 | 23 270 | 17 501 | 8 248 | ||
Other Taxation Social Security Payable | 11 347 | 15 301 | 16 446 | 16 359 | 14 806 | 17 080 | 11 170 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 348 | 11 197 | 12 422 | 12 767 | 12 920 | 16 692 | 21 642 | 21 457 | |
Provisions For Liabilities Balance Sheet Subtotal | 140 | 1 397 | 1 115 | 633 | 113 | 682 | 1 256 | 848 | |
Provisions For Liabilities Charges | 208 | 140 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 1 348 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 348 | ||||||||
Tangible Fixed Assets Depreciation | 309 | 646 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | 337 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 849 | 1 225 | 345 | 153 | 4 570 | 5 717 | 2 457 | ||
Total Assets Less Current Liabilities | 2 951 | 1 004 | 2 042 | 1 469 | 1 092 | 357 | 40 041 | 36 245 | 25 011 |
Trade Debtors Trade Receivables | 2 066 | 13 884 | 13 423 | 13 687 | 3 175 | 7 342 | 849 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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