Founded in 2012, Concorde House Clinic, classified under reg no. 08051495 is an active company. Currently registered at 9 Nightingale Close CT4 7NB, Canterbury the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Dominic H. and Pippa S.. In addition one secretary - Dominic H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Nightingale Close |
| Office Address2 | Chartham Hatch |
| Town | Canterbury |
| Post code | CT4 7NB |
| Country of origin | United Kingdom |
| Registration Number | 08051495 |
| Date of Incorporation | Mon, 30th Apr 2012 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
Position: Director
Appointed: 30 April 2012
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Dominic H. This PSC and has 25-50% shares. The second one in the PSC register is Philippa S. This PSC owns 25-50% shares.
Dominic H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philippa S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -1 473 | -2 604 | -2 063 | 242 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 150 | 606 | 2 931 | 20 394 | |||
| Current Assets | 1 150 | 1 263 | 2 931 | ||||
| Debtors | 657 | ||||||
| Net Assets Liabilities | 241 | 448 | 1 783 | 2 417 | |||
| Other Debtors | 657 | ||||||
| Property Plant Equipment | 1 030 | 773 | 579 | 837 | |||
| Cash Bank In Hand | 412 | 1 017 | 1 055 | 1 150 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 473 | -2 604 | -2 063 | 242 | |||
| Tangible Fixed Assets | 586 | 797 | 1 374 | 1 031 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -1 573 | -2 704 | -2 163 | 142 | |||
| Shareholder Funds | -1 473 | -2 604 | -2 063 | 242 | |||
| Other | |||||||
| Accrued Liabilities | 995 | 1 096 | 18 733 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 262 | 1 519 | 1 713 | 1 992 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 537 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |||
| Comprehensive Income Expense | 9 805 | 6 207 | |||||
| Creditors | 1 939 | 1 433 | 1 611 | 18 647 | |||
| Dividend Per Share Interim | 60 | 10 | 5 | ||||
| Dividends Paid | -7 500 | -6 000 | |||||
| Dividends Paid On Shares Final | 7 500 | 6 000 | |||||
| Dividends Paid On Shares Interim | 6 000 | 1 000 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 194 | 279 | ||||
| Net Current Assets Liabilities | -2 059 | -3 401 | -3 437 | -789 | -170 | 1 320 | 1 747 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 1 416 | 409 | -663 | -327 | |||
| Other Remaining Borrowings | 482 | 1 094 | 45 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 600 | 1 | 1 |
| Profit Loss | 9 805 | 6 207 | |||||
| Property Plant Equipment Gross Cost | 2 292 | 2 292 | 2 292 | 2 829 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 116 | 167 | ||||
| Taxation Social Security Payable | 41 | 29 | 84 | 196 | |||
| Total Assets Less Current Liabilities | 241 | 603 | 1 899 | 2 584 | |||
| Total Borrowings | 482 | 1 094 | 45 | ||||
| Creditors Due Within One Year | 2 471 | 4 418 | 4 491 | 1 939 | |||
| Fixed Assets | 586 | 797 | 1 374 | 1 031 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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