Founded in 1988, The West Of England M.s. Therapy Centre, classified under reg no. 02312916 is an active company. Currently registered at Bradbury House Clinic Wheatfield Drive BS32 9DB, Bristol the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 24th Sep 2004 The West Of England M.s. Therapy Centre Limited is no longer carrying the name The Multiple Sclerosis Centre (bristol).
At present there are 8 directors in the the firm, namely Anthony B., David G. and Steve C. and others. In addition one secretary - Charles E. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Bradbury House Clinic Wheatfield Drive |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 9DB |
Country of origin | United Kingdom |
Registration Number | 02312916 |
Date of Incorporation | Fri, 4th Nov 1988 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Paul S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Kenneth E. This PSC has significiant influence or control over the company,.
Paul S.
Notified on | 31 December 2019 |
Nature of control: |
significiant influence or control |
Kenneth E.
Notified on | 1 April 2017 |
Ceased on | 31 December 2019 |
Nature of control: |
significiant influence or control |
The Multiple Sclerosis Centre (bristol) | September 24, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 258 610 | 235 517 | 245 669 | 200 203 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 43 604 | 174 525 | 156 752 | |||||||
Current Assets | 46 375 | 69 503 | 85 939 | 47 771 | 176 741 | 163 132 | 178 744 | 197 403 | 212 679 | 234 790 |
Debtors | 9 899 | 7 407 | 12 852 | 4 167 | 2 216 | 6 380 | ||||
Other Debtors | 1 345 | 2 216 | 6 380 | |||||||
Property Plant Equipment | 154 391 | 150 360 | 149 606 | |||||||
Net Assets Liabilities | 307 004 | 315 259 | 300 309 | 313 342 | 316 473 | |||||
Cash Bank In Hand | 36 476 | 62 096 | 73 117 | 43 604 | ||||||
Intangible Fixed Assets | 188 209 | 173 964 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 258 610 | 235 517 | 245 669 | 200 203 | ||||||
Tangible Fixed Assets | 173 964 | 160 380 | 154 391 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -21 303 | 235 517 | 245 669 | 200 203 | ||||||
Shareholder Funds | 258 610 | 235 517 | 245 669 | 200 203 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 734 | 177 750 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 517 | 15 262 | ||||||||
Average Number Employees During Period | -12 | 12 | 12 | 12 | 10 | 10 | ||||
Creditors | 1 959 | 5 993 | 5 734 | 11 739 | 35 868 | 27 224 | 85 032 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 548 | 16 016 | ||||||||
Net Current Assets Liabilities | 31 259 | 61 553 | 85 289 | 45 812 | 170 748 | 157 398 | 167 005 | 161 535 | 185 455 | 149 758 |
Other Creditors | 341 | 777 | 6 753 | |||||||
Property Plant Equipment Gross Cost | 312 094 | 327 356 | ||||||||
Taxation Social Security Payable | -3 716 | |||||||||
Trade Creditors Trade Payables | 1 618 | 5 216 | 2 697 | |||||||
Trade Debtors Trade Receivables | 2 822 | 2 216 | ||||||||
Fixed Assets | 227 351 | 173 964 | 160 380 | 154 391 | 149 606 | 148 254 | 138 774 | 127 887 | 166 715 | |
Total Assets Less Current Liabilities | 258 610 | 235 517 | 245 669 | 200 203 | 307 004 | 315 259 | 300 309 | 313 342 | 316 473 | |
Creditors Due Within One Year | 15 116 | 7 950 | 650 | 1 959 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 103 544 | 117 789 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 245 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 291 753 | 291 753 | ||||||||
Investments Fixed Assets | 39 142 | |||||||||
Other Aggregate Reserves | 279 913 | 258 610 | ||||||||
Secured Debts | 15 116 | 7 950 | ||||||||
Tangible Fixed Assets Additions | 8 824 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 291 753 | 291 753 | 300 577 | |||||||
Tangible Fixed Assets Depreciation | 117 789 | 131 373 | 146 186 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 584 | 14 813 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 18th, July 2023 |
accounts | Free Download (3 pages) |
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