Williams Osteopathy Ltd is a private limited company located at Stanhope House, 9-10 Fore Street, Holsworthy EX22 6DT. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-25, this 4-year-old company is run by 2 directors.
Director Joanne W., appointed on 25 March 2020. Director Stuart W., appointed on 25 March 2020.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-03-24 and the deadline for the following filing is 2024-04-07. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Stanhope House |
Office Address2 | 9-10 Fore Street |
Town | Holsworthy |
Post code | EX22 6DT |
Country of origin | United Kingdom |
Registration Number | 12534403 |
Date of Incorporation | Wed, 25th Mar 2020 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Joanne W. This PSC and has 25-50% shares. Another one in the PSC register is Stuart W. This PSC owns 25-50% shares.
Joanne W.
Notified on | 25 March 2020 |
Nature of control: |
25-50% shares |
Stuart W.
Notified on | 25 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 540 | 32 774 | 8 320 |
Current Assets | 32 774 | 17 478 | |
Debtors | 9 158 | ||
Net Assets Liabilities | 25 702 | 25 057 | 9 723 |
Other Debtors | 9 158 | ||
Property Plant Equipment | 3 013 | 14 722 | 35 966 |
Other | |||
Accrued Liabilities Deferred Income | 1 440 | 1 440 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 4 970 | 16 632 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 18 279 | 19 642 | 15 309 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Fixed Assets | 14 722 | 35 966 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 11 662 | |
Net Current Assets Liabilities | 23 261 | 13 132 | 2 169 |
Other Creditors | 12 846 | 19 420 | |
Property Plant Equipment Gross Cost | 4 087 | 19 692 | 52 598 |
Provisions For Liabilities Balance Sheet Subtotal | 572 | 2 797 | 8 992 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 087 | 32 906 | |
Total Assets Less Current Liabilities | 26 274 | 27 854 | 38 135 |
Advances Credits Directors | 11 646 | 1 036 | 8 963 |
Advances Credits Made In Period Directors | 195 | 83 230 | |
Advances Credits Repaid In Period Directors | 10 805 | 93 229 | |
Other Taxation Social Security Payable | 5 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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