Founded in 2016, Podiatry Clinics (yorkshire), classified under reg no. 10171951 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Lee S., Robert L.. Of them, Lee S., Robert L. have been with the company the longest, being appointed on 10 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10171951 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Lee S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 563 | 10 838 | 7 041 | 64 625 | 32 467 |
| Current Assets | 10 838 | 7 410 | 65 636 | 32 698 | |
| Debtors | 369 | 1 011 | 231 | ||
| Net Assets Liabilities | 6 467 | 19 313 | 31 672 | 33 696 | 35 491 |
| Other Debtors | 369 | 1 011 | 231 | ||
| Property Plant Equipment | 12 859 | 14 265 | 17 848 | 14 643 | 11 130 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 469 | 9 451 | 13 486 | 18 528 | 22 346 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 32 615 | 33 825 | 23 925 | 68 150 | 37 500 |
| Creditors | 32 615 | 74 825 | 46 738 | 82 883 | 47 500 |
| Finance Lease Liabilities Present Value Total | 3 813 | 1 733 | 1 733 | ||
| Fixed Assets | 138 859 | 126 265 | 115 848 | 98 643 | 81 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 469 | 4 982 | 4 035 | 5 042 | 3 818 |
| Intangible Assets | 126 000 | 112 000 | 98 000 | 84 000 | 70 000 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | |
| Net Current Assets Liabilities | -99 777 | -32 127 | -37 438 | 17 936 | 1 861 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 99 095 | 41 000 | 19 000 | 13 000 | 10 000 |
| Other Taxation Social Security Payable | 7 245 | 10 742 | 12 534 | 13 002 | 15 522 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 17 328 | 23 716 | 31 334 | 33 171 | 33 476 |
| Total Additions Including From Business Combinations Intangible Assets | 140 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 328 | 6 388 | 7 618 | 1 837 | 305 |
| Total Assets Less Current Liabilities | 39 082 | 94 138 | 78 410 | 116 579 | 82 991 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 9, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (4 pages) |
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