Cullercoats Family Chiropractic started in year 2013 as Private Limited Company with registration number 08627468. The Cullercoats Family Chiropractic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Whitley Bay at Verdemar House. Postal code: NE26 3QR.
The company has 2 directors, namely Daniel M., Elaine M.. Of them, Elaine M. has been with the company the longest, being appointed on 29 July 2013 and Daniel M. has been with the company for the least time - from 24 September 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Verdemar House |
| Office Address2 | 230 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QR |
| Country of origin | United Kingdom |
| Registration Number | 08627468 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 24 September 2013
Position: Director
Appointed: 29 July 2013
The register of PSCs that own or control the company includes 2 names. As we identified, there is Daniel M. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Elaine M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Elaine M.
| 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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 721 | 443 | 373 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 633 | 18 228 | 8 204 | |||||||
| Cash Bank On Hand | 8 204 | 4 311 | 10 167 | 6 200 | 3 566 | 3 362 | 3 534 | 2 895 | ||
| Current Assets | 3 534 | 4 527 | ||||||||
| Debtors | 1 632 | |||||||||
| Intangible Fixed Assets | 96 000 | 72 000 | 48 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 721 | 443 | ||||||||
| Property Plant Equipment | 2 890 | 1 838 | 1 091 | 4 897 | 3 939 | 2 997 | 2 260 | |||
| Tangible Fixed Assets | 17 359 | 2 319 | 2 890 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 621 | 343 | 273 | |||||||
| Shareholder Funds | 2 721 | 443 | 373 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 72 000 | 96 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 3 097 | 3 844 | 4 844 | 5 802 | 6 744 | 7 481 | 8 349 | ||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 3 | 5 | |||
| Creditors | 58 721 | 29 859 | 7 003 | 8 557 | 7 080 | 5 667 | 6 593 | 6 365 | ||
| Creditors Due Within One Year | 126 799 | 92 104 | 58 721 | |||||||
| Fixed Assets | 113 359 | 74 319 | 50 890 | 25 838 | 1 091 | 4 897 | 3 939 | 2 997 | 2 260 | 2 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 747 | 1 000 | 958 | 942 | 737 | 868 | |||
| Intangible Assets | 48 000 | 24 000 | ||||||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
| Intangible Fixed Assets Additions | 120 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 48 000 | 72 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | 24 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | ||||||||
| Net Current Assets Liabilities | -107 166 | -73 876 | -50 517 | -25 548 | 3 164 | -2 357 | -3 514 | -2 305 | -3 059 | -1 838 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 935 | 4 935 | 4 935 | 9 741 | 9 741 | 9 741 | 9 741 | 10 479 | ||
| Provisions For Liabilities Charges | 3 472 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 20 422 | 849 | 1 664 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 422 | 3 271 | 4 935 | |||||||
| Tangible Fixed Assets Depreciation | 3 063 | 952 | 2 045 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 063 | 589 | 1 093 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 700 | |||||||||
| Tangible Fixed Assets Disposals | 18 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 806 | 738 | ||||||||
| Total Assets Less Current Liabilities | 6 193 | 443 | 373 | 290 | 4 255 | 2 540 | 425 | 692 | -799 | 292 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-29 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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