The South Wales Foot Clinic started in year 2015 as Private Limited Company with registration number 09594999. The The South Wales Foot Clinic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barry at 10 Blackberry Drive. Postal code: CF62 7JR.
The company has 2 directors, namely Andrew J., Hema J.. Of them, Andrew J., Hema J. have been with the company the longest, being appointed on 18 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Blackberry Drive |
| Town | Barry |
| Post code | CF62 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09594999 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hema J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew J.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hema J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 502 | 311 | 1 734 | 1 203 | 3 573 |
| Current Assets | 9 259 | 5 625 | 9 696 | 9 115 | 30 749 |
| Debtors | 5 257 | 4 814 | 7 462 | 7 412 | 26 676 |
| Net Assets Liabilities | 4 212 | 633 | 2 812 | 14 | 55 |
| Other Debtors | 359 | 308 | 124 | 124 | 20 723 |
| Property Plant Equipment | 911 | 548 | 479 | 633 | 416 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 541 | 904 | 1 333 | 1 648 | 1 865 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 10 516 | ||||
| Corporation Tax Payable | 11 787 | 11 474 | 10 259 | 13 576 | 20 148 |
| Creditors | 13 785 | 12 447 | 13 282 | 14 626 | 10 516 |
| Dividends Paid On Shares | 6 000 | 5 000 | |||
| Fixed Assets | 7 548 | 6 479 | 5 633 | 4 416 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 430 | 315 | 217 | |
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -4 526 | -6 822 | -3 586 | -5 511 | 6 994 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 1 998 | 973 | 3 023 | 975 | 975 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 452 | 1 452 | 1 812 | 2 281 | |
| Provisions For Liabilities Balance Sheet Subtotal | 173 | 93 | 81 | 108 | 839 |
| Total Additions Including From Business Combinations Property Plant Equipment | 360 | 469 | |||
| Total Assets Less Current Liabilities | 4 385 | 726 | 2 893 | 122 | 11 410 |
| Trade Creditors Trade Payables | 75 | ||||
| Trade Debtors Trade Receivables | 4 898 | 4 506 | 7 338 | 4 606 | 5 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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