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Ashwood Chiropractic Clinic Limited PETERBOROUGH

Founded in 2014, Ashwood Chiropractic Clinic, classified under reg no. 09202751 is an active company. Currently registered at 63 Church Street PE2 8HF, Peterborough the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

The company has 2 directors, namely Simon D., Edel L.. Of them, Edel L. has been with the company the longest, being appointed on 4 September 2014 and Simon D. has been with the company for the least time - from 1 February 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Ashwood Chiropractic Clinic Limited Address / Contact

Office Address 63 Church Street
Office Address2 Stanground
Town Peterborough
Post code PE2 8HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09202751
Date of Incorporation Thu, 4th Sep 2014
Industry Other human health activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (130 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Simon D.

Position: Director

Appointed: 01 February 2016

Edel L.

Position: Director

Appointed: 04 September 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Edel L. This PSC and has 25-50% shares. The second one in the PSC register is Simon D. This PSC owns 25-50% shares.

Edel L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Simon D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth133152      
Balance Sheet
Cash Bank On Hand 2 0342 3263 9124 89411 33423 0169 467
Current Assets6874 34320 66219 97421 44720 64729 99120 789
Debtors2482 90918 33616 06216 5539 3132 7602 878
Net Assets Liabilities 1521 001-5838 6955 82613 2913 191
Other Debtors 98216 88214 89816 2628 9262 1262 444
Property Plant Equipment 5 0753 4441 7292 42014 1697 8842 039
Total Inventories      4 2158 444
Cash Bank In Hand4392 034      
Intangible Fixed Assets34 55730 717      
Net Assets Liabilities Including Pension Asset Liability133       
Tangible Fixed Assets9 1625 075      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve3352      
Shareholder Funds133152      
Other
Total Fixed Assets Additions52 139       
Total Fixed Assets Cost Or Valuation52 139       
Total Fixed Assets Depreciation8 420       
Total Fixed Assets Depreciation Charge In Period8 420       
Accumulated Amortisation Impairment Intangible Assets 7 68011 52015 36019 20023 04026 88030 720
Accumulated Depreciation Impairment Property Plant Equipment 9 40815 83517 74420 58628 32536 69142 224
Additions Other Than Through Business Combinations Property Plant Equipment  4 7961943 53319 4882 0812 145
Amortisation Rate Used For Intangible Assets  101010101010
Average Number Employees During Period 4554443
Bank Borrowings Overdrafts  22 16617 32612 4179 9966 2006 200
Corporation Tax Payable 1 630 462 627 2 785295
Creditors 38 96849 32844 99533 90913 75512 90311 427
Depreciation Rate Used For Property Plant Equipment  333333333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 553
Disposals Property Plant Equipment       2 457
Fixed Assets43 71935 79230 32124 76621 61729 52619 4019 716
Increase From Amortisation Charge For Year Intangible Assets  3 8403 8403 8403 8403 8403 840
Increase From Depreciation Charge For Year Property Plant Equipment  6 4271 9092 8427 7398 3667 086
Intangible Assets 30 71726 87723 03719 19715 35711 5177 677
Intangible Assets Gross Cost  38 39738 39738 39738 39738 39738 397
Net Current Assets Liabilities-41 754-34 625-28 666-25 021-12 4626 89217 0889 362
Other Creditors 36 22626 32626 75318 2001 2001 3713 287
Other Taxation Social Security Payable 170260508264219627811
Property Plant Equipment Gross Cost 14 48319 27919 47323 00642 49444 57544 263
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 0156543284602 6921 498387
Total Assets Less Current Liabilities1 9651 1671 655-2559 15536 41836 48919 078
Trade Creditors Trade Payables 9425763624012 3401 920834
Trade Debtors Trade Receivables 1 3271 4541 164291387634434
Advances Credits Directors38 17135 02625 12625 12617 000  2 000
Advances Credits Made In Period Directors 3 1459 900 8 12617 000 2 000
Creditors Due Within One Year Total Current Liabilities42 441       
Intangible Fixed Assets Additions38 397       
Intangible Fixed Assets Aggregate Amortisation Impairment3 8407 680      
Intangible Fixed Assets Amortisation Charged In Period3 8403 840      
Intangible Fixed Assets Cost Or Valuation38 39738 397      
Provisions For Liabilities Charges1 8321 015      
Tangible Fixed Assets Additions13 742740      
Tangible Fixed Assets Cost Or Valuation13 74314 483      
Tangible Fixed Assets Depreciation4 5809 408      
Tangible Fixed Assets Depreciation Charge For Period4 580       
Cash Bank439       
Creditors Due Within One Year42 44139 568      
Net Assets Liability Excluding Pension Asset Liability133152      
Number Shares Allotted100100      
Par Value Share 1      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Depreciation Charged In Period 4 828      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates September 4, 2023
filed on: 15th, September 2023 		Free Download (3 pages)

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