Founded in 2006, Wallington Osteopaths, classified under reg no. 05861175 is an active company. Currently registered at 1-3 Station Approach, Gordon Road SM5 3RF, Carshalton Beeches the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Claire C. and Nicholas W.. In addition 2 active secretaries, Christopher P. and Elizabeth W. were appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 Station Approach, Gordon Road |
Town | Carshalton Beeches |
Post code | SM5 3RF |
Country of origin | United Kingdom |
Registration Number | 05861175 |
Date of Incorporation | Thu, 29th Jun 2006 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Wallington Osteopaths Holdings Limited from Sutton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Wallington Osteopaths Holdings Limited
1-3 Station Approach, Gordon Road, Carshalton Beeches, Sutton, Surrey, SM5 3RF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales Companies Registry |
Registration number | 6294262 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 918 | 13 426 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 240 | 7 208 | 8 004 | 7 257 | 7 023 | 19 383 | 12 437 | 3 113 | |
Current Assets | 20 683 | 18 703 | 21 618 | 19 586 | 19 288 | 20 667 | 31 184 | 25 831 | 16 629 |
Debtors | 6 463 | 6 463 | 14 410 | 11 582 | 12 031 | 13 644 | 11 801 | 13 394 | 13 516 |
Net Assets Liabilities | 17 837 | 14 457 | 14 988 | 23 546 | 18 799 | 11 377 | |||
Other Debtors | 7 177 | 14 410 | 11 582 | 11 691 | 13 304 | 11 461 | 11 954 | 12 076 | |
Property Plant Equipment | 214 | 5 404 | 4 416 | 3 067 | 769 | 237 | 104 | 69 | |
Cash Bank In Hand | 14 220 | 12 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 918 | 13 426 | |||||||
Tangible Fixed Assets | 321 | 214 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 916 | 13 424 | |||||||
Shareholder Funds | 13 918 | 13 426 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 2 489 | 4 657 | 6 955 | 9 253 | 9 785 | 10 057 | 10 092 | |
Average Number Employees During Period | 5 | 2 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 54 | 326 | 887 | 561 | 2 112 | ||||
Corporation Tax Recoverable | 340 | 340 | 340 | 1 440 | 1 440 | ||||
Creditors | 6 205 | 11 979 | 6 165 | 7 315 | 6 302 | 7 816 | 7 110 | 5 321 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 873 | 2 168 | 2 298 | 2 298 | 532 | 272 | 35 | ||
Intangible Assets Gross Cost | 20 000 | ||||||||
Net Current Assets Liabilities | 13 597 | 13 212 | 9 639 | 13 421 | 11 973 | 14 365 | 23 368 | 18 721 | 11 308 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 6 123 | 11 640 | 5 261 | 7 315 | 5 712 | 5 704 | 7 113 | 5 321 | |
Other Taxation Social Security Payable | 28 | 13 | 17 | 29 | -3 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 830 | 7 893 | 9 073 | 10 022 | 10 022 | 10 022 | 10 161 | ||
Provisions For Liabilities Balance Sheet Subtotal | 583 | 146 | 59 | 26 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 063 | 1 180 | 949 | 139 | |||||
Total Assets Less Current Liabilities | 13 918 | 13 426 | 15 043 | 17 837 | 15 040 | 15 134 | 23 605 | 18 825 | 11 377 |
Creditors Due Within One Year | 7 086 | 6 205 | |||||||
Fixed Assets | 321 | 214 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 2 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 714 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 830 | 830 | |||||||
Tangible Fixed Assets Depreciation | 509 | 616 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/26 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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