The London Podiatry Centre started in year 2000 as Private Limited Company with registration number 03904516. The The London Podiatry Centre company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 3 Courthill Road. Postal code: SE13 6DN.
There is a single director in the firm at the moment - Ronald M., appointed on 11 January 2000. In addition, a secretary was appointed - Wilhelmina M., appointed on 11 January 2000. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Courthill Road |
Office Address2 | Lewisham |
Town | London |
Post code | SE13 6DN |
Country of origin | United Kingdom |
Registration Number | 03904516 |
Date of Incorporation | Tue, 11th Jan 2000 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ronald M. This PSC and has 75,01-100% shares.
Ronald M.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 352 875 | 421 143 | 491 999 | 630 178 | 559 431 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 444 884 | 509 550 | 369 091 | 416 690 | 335 068 | 315 452 | 315 570 | |||||
Current Assets | 302 450 | 399 880 | 499 317 | 597 407 | 459 775 | 489 057 | 575 043 | 436 926 | 466 099 | 379 922 | 367 356 | 383 661 |
Debtors | 25 165 | 34 240 | 43 258 | 47 817 | 55 473 | 44 173 | 65 493 | 67 835 | 49 409 | 44 854 | 51 904 | 68 091 |
Net Assets Liabilities | 533 281 | 647 847 | 489 090 | 540 881 | 489 103 | 512 375 | 519 785 | |||||
Other Debtors | 10 970 | 31 794 | 39 228 | 21 920 | 22 761 | 25 572 | 27 295 | |||||
Property Plant Equipment | 155 612 | 178 628 | 154 942 | 156 097 | 176 478 | 230 664 | 233 404 | |||||
Cash Bank In Hand | 277 285 | 365 640 | 456 059 | 549 590 | 404 302 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 352 875 | 421 143 | 491 999 | 630 178 | 559 431 | |||||||
Tangible Fixed Assets | 87 031 | 95 353 | 93 578 | 129 423 | 138 716 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 352 873 | 421 141 | 491 997 | 630 176 | 559 429 | |||||||
Shareholder Funds | 352 875 | 421 143 | 491 999 | 630 178 | 559 431 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 336 790 | 368 313 | 395 656 | 423 203 | 461 028 | 510 920 | 558 260 | |||||
Comprehensive Income Expense | 329 850 | 351 066 | ||||||||||
Corporation Tax Payable | 77 726 | 76 715 | 63 063 | 50 712 | 24 062 | 27 637 | 36 271 | |||||
Creditors | 111 388 | 105 824 | 74 620 | 52 707 | 34 702 | 42 525 | 53 512 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||||
Dividends Paid | 356 000 | 236 500 | ||||||||||
Fixed Assets | 87 031 | 95 353 | 93 578 | 129 423 | 138 716 | 155 612 | 178 628 | |||||
Income Expense Recognised Directly In Equity | -356 000 | -236 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 523 | 27 343 | 27 547 | 37 825 | 49 892 | 47 340 | ||||||
Net Current Assets Liabilities | 302 450 | 325 790 | 398 421 | 500 755 | 420 715 | 377 669 | 469 219 | 362 306 | 413 392 | 345 220 | 324 831 | 330 149 |
Other Creditors | 33 429 | 5 411 | 9 995 | 1 844 | 9 443 | 11 782 | 14 751 | |||||
Profit Loss | 329 850 | 351 066 | ||||||||||
Property Plant Equipment Gross Cost | 492 400 | 546 941 | 550 598 | 579 300 | 637 506 | 741 584 | 791 664 | |||||
Total Assets Less Current Liabilities | 389 481 | 421 143 | 491 999 | 630 178 | 559 431 | 533 281 | 647 847 | 517 248 | 569 489 | 521 698 | 555 495 | 563 553 |
Trade Creditors Trade Payables | 233 | 458 | 484 | |||||||||
Trade Debtors Trade Receivables | 33 203 | 33 699 | 28 607 | 27 489 | 22 093 | 26 332 | 40 796 | |||||
Advances Credits Directors | 23 543 | 23 300 | 23 240 | |||||||||
Advances Credits Made In Period Directors | 15 000 | |||||||||||
Advances Credits Repaid In Period Directors | 15 243 | |||||||||||
Average Number Employees During Period | 6 | 7 | 6 | 6 | 8 | 8 | ||||||
Loans From Directors | 23 240 | 1 078 | ||||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 158 | 28 608 | 32 595 | 43 120 | 43 768 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 657 | 28 702 | 58 206 | 104 078 | 50 080 | |||||||
Creditors Due After One Year | 36 606 | 74 090 | ||||||||||
Creditors Due Within One Year | 74 090 | 100 896 | 96 652 | 39 060 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Debtors Due After One Year | 25 165 | 34 240 | 43 258 | 47 817 | 55 473 | |||||||
Secured Debts | 36 606 | 74 090 | 100 896 | 96 652 | 39 060 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 35 142 | 24 325 | 58 684 | 33 772 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 296 123 | 331 265 | 355 589 | 414 273 | 448 045 | |||||||
Tangible Fixed Assets Depreciation | 209 092 | 235 911 | 262 011 | 284 850 | 309 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 820 | 26 100 | 22 839 | 24 479 | ||||||||
Amount Specific Advance Or Credit Directors | 15 000 | 15 000 | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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