Founded in 2017, The Woking Clinic, classified under reg no. 10620242 is an active company. Currently registered at Sycamore House GU21 4AA, Woking the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Nicola J., appointed on 15 February 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sycamore House |
| Office Address2 | Chobham Road |
| Town | Woking |
| Post code | GU21 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10620242 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Nicola J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola J.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 71 547 | 104 362 | 90 763 | 81 547 |
| Current Assets | 74 021 | 106 243 | 91 989 | 82 276 |
| Debtors | 2 474 | 1 881 | 1 226 | 729 |
| Net Assets Liabilities | 48 425 | 77 614 | 74 306 | 60 216 |
| Property Plant Equipment | 6 583 | 11 310 | 12 879 | 11 832 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 719 | 4 544 | 7 764 | 10 722 |
| Average Number Employees During Period | 6 | 8 | 7 | 6 |
| Creditors | 30 929 | 37 791 | 28 115 | 31 644 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 719 | 2 825 | 3 220 | 2 958 |
| Net Current Assets Liabilities | 43 092 | 68 452 | 63 874 | 50 632 |
| Other Creditors | 11 841 | 17 093 | 5 172 | 20 742 |
| Other Taxation Social Security Payable | 18 692 | 20 023 | 22 919 | 8 767 |
| Property Plant Equipment Gross Cost | 8 302 | 15 854 | 20 643 | 22 554 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 250 | 2 148 | 2 447 | 2 248 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 302 | 7 552 | 4 789 | 1 911 |
| Total Assets Less Current Liabilities | 49 675 | 79 762 | 76 753 | 62 464 |
| Trade Creditors Trade Payables | 396 | 675 | 24 | 2 135 |
| Trade Debtors Trade Receivables | 2 474 | 1 881 | 1 226 | 729 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 14th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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