Strutt Chiropractic started in year 2011 as Private Limited Company with registration number 07583408. The Strutt Chiropractic company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at 789 Chesterfield Road. Postal code: S8 0SP.
The company has one director. David S., appointed on 30 March 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 789 Chesterfield Road |
Town | Sheffield |
Post code | S8 0SP |
Country of origin | United Kingdom |
Registration Number | 07583408 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is David S. This PSC has significiant influence or control over this company,.
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 935 | 32 232 | 35 780 | 31 676 | 20 252 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 34 824 | 39 959 | 30 964 | 18 759 | 15 040 | |||||||
Current Assets | 43 280 | 57 092 | 49 657 | 48 828 | 25 957 | 40 562 | 38 245 | 36 886 | ||||
Net Assets Liabilities | 25 136 | 14 166 | ||||||||||
Property Plant Equipment | 3 498 | 5 249 | 3 937 | 2 953 | 2 658 | |||||||
Cash Bank In Hand | 43 280 | 57 092 | 49 657 | 48 828 | 34 824 | |||||||
Debtors | 2 | 4 724 | 90 301 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 935 | 32 232 | 35 780 | 31 676 | ||||||||
Tangible Fixed Assets | 404 | 2 428 | 2 185 | 1 966 | 1 475 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 835 | 32 132 | 35 680 | 31 576 | 20 152 | |||||||
Shareholder Funds | 19 935 | 32 232 | 35 780 | 31 676 | 20 252 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 944 | 6 239 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 4 | ||||||||
Creditors | 16 023 | 13 335 | 15 879 | 3 532 | 12 817 | 17 955 | 195 633 | |||||
Fixed Assets | 404 | 2 428 | 2 185 | 1 966 | 2 658 | 2 392 | 2 153 | 512 688 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | |||||||||||
Loans From Directors | -19 300 | -10 917 | ||||||||||
Net Current Assets Liabilities | 19 531 | 29 804 | 33 595 | 29 710 | 18 777 | 22 353 | 93 181 | 11 508 | 27 745 | 20 290 | -158 747 | |
Property Plant Equipment Gross Cost | 8 897 | 8 897 | ||||||||||
Taxation Social Security Payable | 15 879 | 14 449 | ||||||||||
Total Assets Less Current Liabilities | 19 935 | 32 232 | 35 780 | 31 676 | 20 252 | 29 187 | 26 290 | 96 134 | 14 166 | 30 137 | 22 443 | 353 941 |
Creditors Due Within One Year | 27 288 | 16 062 | 19 118 | 16 047 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 23 749 | |||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 779 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 404 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 404 | 2 698 | 2 698 | 2 698 | ||||||||
Tangible Fixed Assets Depreciation | 270 | 513 | 732 | 1 223 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 243 | 219 | 492 | |||||||||
Taxation Social Security Due Within One Year | 22 162 | |||||||||||
Trade Creditors Within One Year | 808 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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