Founded in 2016, Anderson Clinic, classified under reg no. 10136152 is an active company. Currently registered at 41a Corn Street OX28 6BT, Witney the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Mark A., Lucy A.. Of them, Mark A., Lucy A. have been with the company the longest, being appointed on 20 April 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41a Corn Street |
| Town | Witney |
| Post code | OX28 6BT |
| Country of origin | United Kingdom |
| Registration Number | 10136152 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Mark A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lucy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
| Notified on | 19 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lucy A.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 358 | 1 874 | 948 | 1 095 | |||
| Current Assets | 6 015 | 5 484 | 5 095 | 4 013 | 4 855 | 7 974 | 5 138 |
| Debtors | 3 657 | 3 610 | 4 147 | 2 918 | |||
| Net Assets Liabilities | 6 728 | 6 640 | 4 902 | 3 249 | |||
| Other Debtors | 2 606 | 2 530 | |||||
| Property Plant Equipment | 1 663 | 1 728 | 1 531 | 1 260 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | 1 845 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 556 | 1 133 | 1 644 | 1 859 | |||
| Acquired Through Business Combinations Intangible Assets | 6 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 219 | 642 | 314 | 299 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 498 | ||||||
| Comprehensive Income Expense | 6 628 | ||||||
| Corporation Tax Payable | 1 694 | 649 | |||||
| Creditors | 5 750 | 4 172 | 4 124 | 2 024 | 2 177 | 1 966 | 2 298 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 206 | ||||||
| Disposals Property Plant Equipment | 355 | ||||||
| Fixed Assets | 6 463 | 5 328 | 3 931 | 2 460 | 1 676 | 1 257 | 1 678 |
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 577 | 511 | 421 | |||
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | |||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 265 | 1 312 | 971 | 789 | 5 033 | 8 354 | 5 090 |
| Other Creditors | 2 919 | 1 376 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 354 | 2 355 | 2 346 | 2 250 | |||
| Profit Loss | 6 628 | ||||||
| Property Plant Equipment Gross Cost | 2 219 | 2 861 | 3 175 | 3 119 | |||
| Total Assets Less Current Liabilities | 6 728 | 6 640 | 4 902 | 3 249 | 6 709 | 9 611 | 6 768 |
| Trade Creditors Trade Payables | 1 137 | 1 649 | |||||
| Trade Debtors Trade Receivables | 1 051 | 1 080 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, May 2023 |
accounts | Free Download (4 pages) |
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