Founded in 2016, Clifton Chiropractic Clinic, classified under reg no. 10186004 is an active company. Currently registered at 123 Pembroke Road BS8 3EU, Bristol the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Hugh H., appointed on 18 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Pembroke Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 3EU |
Country of origin | United Kingdom |
Registration Number | 10186004 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Hugh H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh H.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 348 | 17 106 | 1 | 6 554 |
Debtors | 23 884 | 14 443 | 16 699 | 17 645 |
Net Assets Liabilities | 30 120 | 29 462 | 32 761 | 36 310 |
Other Debtors | 19 655 | 11 031 | 12 057 | 12 898 |
Property Plant Equipment | 49 165 | 48 073 | 36 055 | 27 581 |
Other | ||||
Accrued Liabilities Deferred Income | 16 579 | 14 959 | 14 742 | 16 530 |
Accumulated Amortisation Impairment Intangible Assets | 115 000 | 145 000 | 175 000 | 205 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 177 | 72 792 | 84 810 | 93 878 |
Amounts Owed To Directors | 131 513 | 101 734 | 61 182 | 33 992 |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 17 807 | 40 000 | 30 833 | 21 667 |
Corporation Tax Payable | 5 382 | 8 457 | 10 619 | 8 986 |
Creditors | 14 129 | 51 408 | 30 833 | 21 667 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Finance Lease Liabilities Present Value Total | 14 129 | 1 408 | 1 367 | 40 |
Further Item Debtors Component Total Debtors | 1 355 | |||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 615 | 12 018 | 9 068 | |
Intangible Assets | 185 000 | 155 000 | 125 000 | 95 000 |
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 4 210 | 590 | 4 958 | 1 714 |
Other Provisions Balance Sheet Subtotal | 9 342 | 9 131 | 8 986 | 5 239 |
Other Taxation Payable | 1 866 | 427 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 604 | 3 406 | 3 925 | 2 674 |
Property Plant Equipment Gross Cost | 108 342 | 120 865 | 120 865 | 121 459 |
Remaining Financial Commitments | 54 | 30 | 112 | 18 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 523 | 594 | ||
Trade Creditors Trade Payables | 10 747 | 1 997 | 2 277 | 3 808 |
Trade Debtors Trade Receivables | 625 | 6 | 717 | 718 |
Useful Life Intangible Assets Years | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wed, 3rd Jan 2024 filed on: 3rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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