Life Chiropractic Clinics started in year 2006 as Private Limited Company with registration number 06016523. The Life Chiropractic Clinics company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Rayleigh at 9 High Road. Postal code: SS6 7SA. Since 2018/05/29 Life Chiropractic Clinics Limited is no longer carrying the name Basildon Chiropractic Clinic.
Currently there are 3 directors in the the firm, namely Mark R., Roy R. and Elvy R.. In addition one secretary - Roy R. - is with the company. As of 15 May 2024, there was 1 ex director - David P.. There were no ex secretaries.
Office Address | 9 High Road |
Town | Rayleigh |
Post code | SS6 7SA |
Country of origin | United Kingdom |
Registration Number | 06016523 |
Date of Incorporation | Fri, 1st Dec 2006 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Roy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Roy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Basildon Chiropractic Clinic | May 29, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 508 395 | 515 993 | 496 539 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 422 649 | 481 851 | 398 501 | 60 305 | 385 758 | 247 080 | 97 372 | 131 104 | ||
Current Assets | 638 507 | 587 921 | 564 615 | 510 722 | 429 239 | 83 495 | 424 900 | 323 202 | 481 325 | 380 213 |
Debtors | 431 150 | 362 988 | 141 466 | 28 871 | 30 738 | 23 190 | 39 142 | 76 122 | 383 953 | 249 109 |
Net Assets Liabilities | 496 539 | 423 109 | 972 987 | 1 004 655 | 954 826 | 1 156 584 | 1 335 021 | 1 386 019 | ||
Other Debtors | 132 653 | 17 800 | 6 667 | 23 299 | 6 667 | 6 667 | 6 667 | |||
Property Plant Equipment | 84 591 | 119 486 | 161 119 | 104 474 | 73 867 | 24 630 | 35 818 | |||
Total Inventories | 500 | |||||||||
Cash Bank In Hand | 206 857 | 224 433 | 422 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 508 395 | 515 993 | 496 539 | |||||||
Stocks Inventory | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 56 409 | 84 539 | 84 591 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 508 393 | 515 991 | 496 537 | |||||||
Shareholder Funds | 508 395 | 515 993 | 496 539 | |||||||
Other | ||||||||||
Accrued Liabilities | 25 870 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 125 000 | 225 000 | 362 288 | 545 799 | 249 723 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 659 | 82 899 | 103 108 | 170 702 | 243 703 | 299 588 | 326 794 | 135 639 | ||
Additions Other Than Through Business Combinations Intangible Assets | 1 000 000 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 53 135 | 61 842 | ||||||||
Amortisation Expense Intangible Assets | 25 000 | |||||||||
Average Number Employees During Period | 8 | 8 | 23 | 24 | 24 | 24 | 24 | |||
Comprehensive Income Expense | 216 846 | 207 377 | ||||||||
Consideration Received For Shares Issued In Period | 535 527 | |||||||||
Creditors | 25 275 | 184 218 | 944 947 | 450 279 | 687 129 | 235 000 | 175 000 | 133 849 | ||
Depreciation Expense Property Plant Equipment | 17 908 | 18 240 | 20 209 | |||||||
Dividends Paid | -236 300 | -280 807 | ||||||||
Financial Liabilities | 944 947 | |||||||||
Finished Goods Goods For Resale | 500 | |||||||||
Fixed Assets | 56 409 | 84 539 | 84 591 | 119 486 | 1 671 646 | 1 515 001 | 1 384 394 | 1 309 733 | 1 276 080 | 1 177 848 |
Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 100 000 | 100 000 | 100 000 | 183 511 | 128 924 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 240 | 20 209 | 67 594 | 73 001 | 55 885 | 27 206 | 19 612 | |||
Intangible Assets | 975 000 | 875 000 | 775 000 | 749 576 | 704 735 | 137 048 | ||||
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 111 864 | 1 250 534 | 386 771 | ||||
Investments Fixed Assets | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | ||||
Investments In Subsidiaries | 535 527 | |||||||||
Net Current Assets Liabilities | 537 169 | 503 549 | 455 223 | 326 504 | 276 189 | -40 691 | 269 399 | 97 495 | 262 421 | 246 364 |
Nominal Value Allotted Share Capital | 535 527 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 535 529 | 535 529 | 535 529 | 535 529 | 535 529 | |||
Number Shares Issued In Period- Gross | 535 527 | |||||||||
Other Creditors | 58 325 | 142 870 | 26 797 | 11 661 | 11 762 | 27 474 | 33 912 | 21 946 | ||
Ownership Interest In Subsidiary Percent | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 11 400 | |||||||||
Profit Loss | 216 846 | 207 377 | ||||||||
Property Plant Equipment Gross Cost | 149 250 | 202 385 | 264 227 | 275 176 | 317 570 | 324 218 | 362 612 | 6 220 | ||
Provisions For Liabilities Balance Sheet Subtotal | 18 000 | 22 881 | 29 901 | 19 376 | 11 838 | 15 644 | 28 480 | 38 193 | ||
Taxation Social Security Payable | 1 563 | 1 056 | 8 252 | |||||||
Total Assets Less Current Liabilities | 593 578 | 588 088 | 539 814 | 445 990 | 1 947 835 | 1 474 310 | 1 653 793 | 1 407 228 | 1 538 501 | 1 424 212 |
Total Borrowings | 25 275 | 25 124 | ||||||||
Trade Creditors Trade Payables | 23 858 | 15 168 | 18 711 | 26 432 | 18 901 | 39 398 | 45 925 | 36 457 | ||
Trade Debtors Trade Receivables | 8 813 | 28 871 | 12 938 | 16 523 | 15 843 | 14 242 | 5 811 | 7 543 | ||
Amount Specific Advance Or Credit Directors | 590 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 165 032 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -164 396 | |||||||||
Company Contributions To Money Purchase Plans Directors | 9 000 | 7 200 | ||||||||
Director Remuneration | 16 971 | 7 971 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 525 | |||||||||
Amounts Owed By Group Undertakings | 55 213 | 371 475 | 234 899 | |||||||
Amounts Owed To Group Undertakings | 944 947 | 450 279 | 392 129 | |||||||
Bank Borrowings | 300 000 | 295 000 | 235 000 | |||||||
Bank Borrowings Overdrafts | 295 000 | 235 000 | 175 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 708 | |||||||||
Disposals Property Plant Equipment | 66 708 | |||||||||
Investments In Group Undertakings | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | ||||
Other Taxation Social Security Payable | 107 542 | 86 093 | 119 838 | 98 835 | 79 067 | 75 446 | ||||
Provisions | 29 901 | 19 376 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 111 864 | 138 670 | 136 237 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 949 | 42 394 | 6 648 | 38 394 | 14 067 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -37 288 | |||||||||
Creditors Due After One Year | 78 933 | 57 095 | 25 275 | |||||||
Creditors Due Within One Year | 101 338 | 84 372 | 109 392 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 6 250 | 15 000 | 18 000 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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