Bothwell Clinic Limited GLASGOW


Founded in 2006, Bothwell Clinic, classified under reg no. SC305290 is an active company. Currently registered at 10 Main Street G71 8RF, Glasgow the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 26th June 2008 Bothwell Clinic Limited is no longer carrying the name The Bothwell Centre For Holistic Health.

The company has one director. Joyce C., appointed on 11 July 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Alistair L.. There were no ex directors.

Bothwell Clinic Limited Address / Contact

Office Address 10 Main Street
Office Address2 Main Street Bothwell
Town Glasgow
Post code G71 8RF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC305290
Date of Incorporation Tue, 11th Jul 2006
Industry Other human health activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Joyce C.

Position: Director

Appointed: 11 July 2006

Alistair L.

Position: Secretary

Appointed: 11 July 2006

Resigned: 28 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Joyce L. The abovementioned PSC has significiant influence or control over the company,.

Joyce L.

Notified on 11 July 2016
Nature of control: significiant influence or control

Company previous names

The Bothwell Centre For Holistic Health June 26, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-10 729-10 769       
Balance Sheet
Cash Bank On Hand 277512-6396468571 1705101 457
Current Assets4 7322 297915-4039772 5707 7094 4905 877
Debtors4 1491 820203361311 5136 3393 7804 220
Net Assets Liabilities -10 769-4 285-1 876-2 012-1 719218415651
Other Debtors  78 941 4766 3023 7803 155
Property Plant Equipment 1 6701 5281 6001 5321 2839671 8741 246
Total Inventories 200200200200200200200 
Cash Bank In Hand183277       
Net Assets Liabilities Including Pension Asset Liability-10 729-10 769       
Stocks Inventory400200       
Tangible Fixed Assets2 2281 670       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-10 731-10 771       
Shareholder Funds-10 729-10 769       
Other
Accrued Liabilities  3 8821 6563 0663 3623 3901 767 
Accumulated Depreciation Impairment Property Plant Equipment 7 7318 2408 6839 2259 6539 9099 3427 511
Additions Other Than Through Business Combinations Property Plant Equipment  3679204741791501 704 
Average Number Employees During Period  2211111
Bank Overdrafts 642       
Comprehensive Income Expense -406 484      
Corporation Tax Payable       1 0342 621
Corporation Tax Recoverable        1 065
Creditors 14 7356 7293 0574 5215 5228 3835 6486 235
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -1 477-32 437 
Decrease In Loans Owed To Related Parties Due To Loans Repaid  -6 981-1 909-798    
Deferred Tax Asset Debtors 1 69879      
Depreciation Expense Property Plant Equipment     429377625 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -333  -121-1 192 
Disposals Property Plant Equipment   -405  -210-1 364 
Dividend Per Share Interim      5 000  
Increase From Depreciation Charge For Year Property Plant Equipment  509776542428377625402
Increase In Loans Owed By Related Parties Due To Loans Advanced    951 3826 30229 873 
Loans Owed By Related Parties    951 4776 3023 738 
Loans Owed To Related Parties 9 6882 707798     
Net Current Assets Liabilities-12 957-12 439-5 813-3 460-3 544-2 952-674-1 158-358
Other Creditors  2 7081 2754793 1 7673 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 233
Other Disposals Property Plant Equipment        2 618
Other Inventories 200200200200200200200 
Other Payables Accrued Expenses 3 8153 882      
Other Remaining Borrowings 9 6882 707      
Other Taxation Social Security Payable       2 847241
Prepayments 1211253637373742 
Profit Loss -406 484      
Property Plant Equipment Gross Cost 9 4019 76810 28310 75710 93610 87611 2168 757
Provisions For Liabilities Balance Sheet Subtotal   16 5075301237
Taxation Social Security Payable 138891269762 1604 9933 880 
Total Additions Including From Business Combinations Property Plant Equipment        159
Total Assets Less Current Liabilities  -4 285-1 860-2 012-1 669293717888
Total Borrowings 10 3302 707      
Trade Creditors Trade Payables 45250      
Creditors Due Within One Year17 68914 736       
Fixed Assets2 2281 670       
Number Shares Allotted22       
Par Value Share 1       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023
Free Download (10 pages)

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