Founded in 2016, The Etherow Clinic, classified under reg no. 10373908 is an active company. Currently registered at Spartan House Unit 3 Green Lane SK6 3JG, Stockport the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Andrew J. and Julie J.. In addition one secretary - Julie J. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Spartan House Unit 3 Green Lane |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10373908 |
| Date of Incorporation | Wed, 14th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Secretary
Appointed: 14 September 2016
Position: Director
Appointed: 14 September 2016
Position: Director
Appointed: 14 September 2016
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Andrew J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Julie J. This PSC owns 25-50% shares.
Andrew J.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% shares |
Julie J.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Current Assets | 4 671 | 1 339 | 4 926 | 14 594 | 16 025 | 10 728 | 20 120 |
| Net Assets Liabilities | 2 984 | 19 979 | 5 284 | 415 | 96 | -1 437 | 1 233 |
| Cash Bank On Hand | 9 615 | 4 197 | |||||
| Debtors | 4 630 | 8 328 | |||||
| Other Debtors | 4 630 | 8 328 | |||||
| Property Plant Equipment | 6 714 | 5 861 | |||||
| Total Inventories | 1 500 | 3 500 | |||||
| Other | |||||||
| Description Principal Activities | 82 990 | 82 990 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 260 | 1 260 | 1 285 | 1 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 21 896 | 33 972 | 24 220 | 26 759 | 18 454 | 3 162 | 9 335 |
| Fixed Assets | 16 120 | 13 914 | 15 270 | 12 714 | 10 861 | 6 424 | 3 280 |
| Net Current Assets Liabilities | 17 225 | 32 633 | 19 294 | 11 014 | 9 055 | 7 566 | 10 785 |
| Provisions For Liabilities Balance Sheet Subtotal | 390 | 1 366 | 206 | ||||
| Total Assets Less Current Liabilities | 1 105 | 18 719 | 4 024 | 1 700 | 19 916 | 13 990 | 14 065 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 265 | 10 703 | |||||
| Bank Borrowings Overdrafts | 21 500 | 18 454 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 438 | ||||||
| Intangible Assets | 6 000 | 5 000 | |||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Other Creditors | 1 285 | 2 020 | |||||
| Other Taxation Social Security Payable | 5 259 | 2 800 | |||||
| Property Plant Equipment Gross Cost | 13 979 | 16 564 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 585 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 151 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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