Bangor Chiropractic started in year 2011 as Private Limited Company with registration number 07833834. The Bangor Chiropractic company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Crowthorne at 99 Pinewood Avenue. Postal code: RG45 6RQ.
The company has one director. Michael P., appointed on 3 November 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Pinewood Avenue |
Town | Crowthorne |
Post code | RG45 6RQ |
Country of origin | United Kingdom |
Registration Number | 07833834 |
Date of Incorporation | Thu, 3rd Nov 2011 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
Net Worth | 14 391 | 12 952 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 | 50 | 50 | 71 | 50 | 1 835 | 413 | |
Current Assets | 6 413 | 4 689 | 4 151 | 2 107 | 40 128 | 2 107 | 3 892 | 413 |
Debtors | 859 | 4 639 | 4 101 | 2 057 | 40 057 | 2 057 | 2 057 | |
Net Assets Liabilities | 12 952 | 17 108 | 2 033 | 4 608 | 269 808 | 278 277 | 248 168 | |
Property Plant Equipment | 498 068 | 497 644 | 497 446 | 497 446 | ||||
Other Debtors | 2 057 | 40 057 | 2 057 | 2 057 | ||||
Cash Bank In Hand | 5 554 | 50 | ||||||
Intangible Fixed Assets | 99 081 | 92 856 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 391 | 12 952 | ||||||
Tangible Fixed Assets | 1 046 | 498 068 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 14 389 | 12 950 | ||||||
Shareholder Funds | 14 391 | 12 952 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 31 644 | 37 869 | 44 094 | 50 319 | 56 544 | 62 769 | 68 994 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 626 | 27 050 | 27 248 | 27 248 | 24 694 | 24 694 | ||
Average Number Employees During Period | 1 | 1 | ||||||
Balances Amounts Owed To Related Parties | 135 093 | 241 943 | ||||||
Creditors | 258 339 | 259 905 | 299 283 | 284 413 | 260 880 | 386 224 | 380 611 | |
Fixed Assets | 100 129 | 590 926 | 584 277 | 577 854 | 571 629 | 830 458 | 857 833 | 983 027 |
Increase From Amortisation Charge For Year Intangible Assets | 6 225 | 6 225 | 6 225 | 6 225 | 6 225 | 6 225 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 198 | ||||||
Intangible Assets | 92 856 | 86 631 | 80 406 | 74 181 | 67 956 | 61 731 | 55 506 | |
Intangible Assets Gross Cost | 124 500 | 124 500 | 124 500 | 124 500 | 124 500 | 124 500 | ||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -85 529 | -253 650 | -255 754 | -276 538 | -282 608 | -299 770 | -193 332 | -288 623 |
Property Plant Equipment Gross Cost | 524 694 | 524 694 | 524 694 | 524 694 | 24 694 | 24 694 | ||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 65 625 | ||||||
Total Assets Less Current Liabilities | 14 600 | 337 276 | 328 523 | 301 316 | 289 021 | 530 688 | 664 501 | 694 404 |
Amount Specific Advance Or Credit Directors | 90 828 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 828 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 600 | 131 419 | ||||||
Bank Borrowings | 401 912 | |||||||
Bank Borrowings Overdrafts | 299 283 | 284 413 | 260 880 | 386 224 | 380 611 | |||
Investment Property | 762 500 | 796 100 | 927 519 | |||||
Investment Property Fair Value Model | 762 500 | 796 100 | 927 519 | |||||
Other Creditors | 277 577 | 322 712 | 257 965 | 155 131 | 266 696 | |||
Other Investments Other Than Loans | 2 | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Payable | 2 | 24 | 59 | 2 045 | 1 039 | |||
Trade Creditors Trade Payables | -1 | 2 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -500 000 | |||||||
Creditors Due After One Year | 324 200 | |||||||
Creditors Due Within One Year | 91 942 | 258 339 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 419 | 31 644 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 225 | |||||||
Intangible Fixed Assets Cost Or Valuation | 124 500 | 124 500 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 209 | 124 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 500 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 694 | 524 694 | ||||||
Tangible Fixed Assets Depreciation | 23 648 | 26 626 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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