Aquae Sulis Chiropractic Clinic Ltd WEYMOUTH


Aquae Sulis Chiropractic Clinic started in year 2015 as Private Limited Company with registration number 09425349. The Aquae Sulis Chiropractic Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weymouth at C/o Rwb Tax Consultants Ltd F7a Lynch Lane Offices. Postal code: DT4 9DN.

The company has one director. Richard S., appointed on 5 February 2015. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.

Aquae Sulis Chiropractic Clinic Ltd Address / Contact

Office Address C/o Rwb Tax Consultants Ltd F7a Lynch Lane Offices
Office Address2 Lynch Lane
Town Weymouth
Post code DT4 9DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09425349
Date of Incorporation Thu, 5th Feb 2015
Industry Other human health activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (157 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Richard S.

Position: Director

Appointed: 05 February 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard S.

Notified on 16 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth538       
Balance Sheet
Cash Bank In Hand11 535       
Cash Bank On Hand11 53510 8325 9349 0553 05232 8958 59810 561
Intangible Fixed Assets9 000       
Net Assets Liabilities5385 7867 4859 426-4482203 4845 079
Net Assets Liabilities Including Pension Asset Liability538       
Property Plant Equipment4 7285 3635 3535 7204 7505 2803 8972 881
Tangible Fixed Assets4 728       
Current Assets    3 05235 2938 598 
Debtors     2 398  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve438       
Shareholder Funds538       
Other
Amount Specific Advance Or Credit Directors  1 389424 37517 597376407
Amount Specific Advance Or Credit Made In Period Directors   38 34734 12723 77844 2218 373
Amount Specific Advance Or Credit Repaid In Period Directors   37 00038 46037 00027 0008 404
Accrued Liabilities8121 0171 0601 0501 0501 0501 1501 200
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment1 7233 5135 4267 6139 38310 43211 81512 831
Average Number Employees During Period 3222211
Bank Borrowings Overdrafts1 5572 136   15 000  
Corporation Tax Payable6 8208 7567 5599 1906 8268 8517 6227 879
Creditors24 43518 11910 51211 05912 62943 86911 4609 970
Creditors Due Within One Year24 435       
Fixed Assets13 72813 36312 35311 7209 7509 2806 8974 881
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 7901 9132 1871 7701 0491 3831 016
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities-12 900-7 287-4 578-2 004-9 577-8 576-2 862591
Number Shares Allotted100       
Other Creditors   621    
Par Value Share1   1111
Property Plant Equipment Gross Cost6 4518 87610 77913 33314 13315 71215 712 
Provisions For Liabilities Balance Sheet Subtotal290290290290621484551393
Provisions For Liabilities Charges290       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 451       
Tangible Fixed Assets Cost Or Valuation6 451       
Tangible Fixed Assets Depreciation1 723       
Tangible Fixed Assets Depreciation Charged In Period1 723       
Total Additions Including From Business Combinations Property Plant Equipment 2 4251 9032 5548001 579  
Total Assets Less Current Liabilities8286 0767 7759 7161737044 0355 472
Trade Creditors Trade Payables115755041563621 3712 312484
Dividends Paid    37 00037 000 30 500
Number Shares Issued Fully Paid    100100100100
Other Taxation Social Security Payable    16   
Prepayments     1 148  
Profit Loss    27 12637 668 32 095
Trade Debtors Trade Receivables     1 250  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 5th February 2024
filed on: 19th, February 2024
Free Download (3 pages)

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