Clark Chiropractic started in year 2014 as Private Limited Company with registration number 09328254. The Clark Chiropractic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.
The company has 2 directors, namely Benjamin C., Nicola C.. Of them, Benjamin C., Nicola C. have been with the company the longest, being appointed on 26 November 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Church Road |
| Town | Hove |
| Post code | BN3 2BB |
| Country of origin | United Kingdom |
| Registration Number | 09328254 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
Position: Director
Appointed: 26 November 2014
The list of PSCs that own or control the company includes 2 names. As we researched, there is Ben C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Nicola C. This PSC owns 25-50% shares.
Ben C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicola C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-25 | 2015-11-30 | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 22 011 | -171 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 31 999 | 14 577 | ||||||||
| Cash Bank On Hand | 39 427 | 31 290 | 92 521 | 46 530 | 60 100 | 39 787 | ||||
| Current Assets | 34 749 | 16 043 | 15 923 | 46 255 | 36 845 | 100 177 | 51 972 | 69 922 | 51 079 | |
| Debtors | 2 750 | 1 466 | 6 574 | 5 305 | 7 391 | 5 182 | 9 322 | 10 917 | ||
| Intangible Fixed Assets | 30 000 | 24 000 | 18 000 | |||||||
| Net Assets Liabilities | 1 945 | 14 838 | 3 345 | 11 805 | 21 304 | 40 335 | 38 620 | |||
| Other Debtors | 6 574 | 5 305 | 7 391 | 5 182 | 5 322 | 5 485 | ||||
| Property Plant Equipment | 7 119 | 12 207 | 8 655 | 8 207 | 11 364 | 25 998 | ||||
| Tangible Fixed Assets | 308 | |||||||||
| Total Inventories | 254 | 250 | 265 | 260 | 500 | 375 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 21 911 | -271 | ||||||||
| Shareholder Funds | 22 011 | -171 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 42 000 | 48 000 | 54 000 | 60 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 351 | 4 476 | 7 721 | 10 974 | 14 961 | 19 128 | ||||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 5 | 6 | 3 | |||
| Creditors | 34 522 | 64 938 | 68 536 | 281 | 44 483 | 43 316 | 38 792 | 36 122 | ||
| Creditors Due Within One Year | 36 738 | 34 522 | ||||||||
| Fixed Assets | 24 000 | 18 308 | 50 960 | 37 119 | 30 207 | 20 655 | 14 207 | 11 364 | 25 998 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 3 245 | 3 253 | 3 987 | 4 167 | |||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Net Current Assets Liabilities | -1 989 | -18 479 | -49 015 | -22 281 | -24 506 | 37 278 | 8 656 | 31 130 | 14 957 | |
| Number Shares Allotted | 50 | 50 | ||||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |||||
| Other Creditors | 51 837 | 49 334 | 42 363 | 29 804 | 25 110 | 21 378 | ||||
| Other Taxation Social Security Payable | 16 402 | 8 650 | 14 331 | 13 512 | 13 682 | 14 445 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 398 | |||||||||
| Property Plant Equipment Gross Cost | 9 470 | 16 683 | 16 376 | 19 181 | 26 325 | 45 126 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 075 | 1 645 | 1 559 | 2 159 | 2 335 | |||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||
| Tangible Fixed Assets Additions | 385 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 385 | |||||||||
| Tangible Fixed Assets Depreciation | 77 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 77 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 213 | 1 458 | 2 805 | 7 144 | 18 801 | |||||
| Total Assets Less Current Liabilities | 22 011 | -171 | 1 945 | 14 838 | 5 701 | 57 933 | 22 863 | 42 494 | 40 955 | |
| Trade Creditors Trade Payables | 297 | 408 | 299 | |||||||
| Trade Debtors Trade Receivables | 4 000 | 5 432 | ||||||||
| Bank Borrowings Overdrafts | 281 | 44 483 | ||||||||
| Disposals Property Plant Equipment | 1 765 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 6 000 | 6 000 | 6 000 | ||||||
| Intangible Assets | 30 000 | 18 000 | 12 000 | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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