Langford Clinic started in year 2000 as Private Limited Company with registration number 03918287. The Langford Clinic company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Croydon at 6-10 Outram Road. Postal code: CR0 6XE. Since Tue, 21st Mar 2000 Langford Clinic Limited is no longer carrying the name Worldcheck.
At present there are 3 directors in the the firm, namely Hilary P., James P. and Gordon P.. In addition one secretary - Simon J. - is with the company. Currenlty, the firm lists one former director, whose name is Trevor T. and who left the the firm on 13 November 2006. In addition, there is one former secretary - Hilary P. who worked with the the firm until 24 March 2003.
Office Address | 6-10 Outram Road |
Town | Croydon |
Post code | CR0 6XE |
Country of origin | United Kingdom |
Registration Number | 03918287 |
Date of Incorporation | Thu, 3rd Feb 2000 |
Industry | Other human health activities |
End of financial Year | 30th July |
Company age | 24 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 | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Bramley Health Holding Company Limited from Croydon, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Bramley Health Holding Company Limited
6-10 Outram Road, Croydon, CR0 6XE, England
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Companies Register |
Registration number | 07389230 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Worldcheck | March 21, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 790 987 | 1 470 806 | 1 322 985 | 6 022 858 | 5 247 826 |
Current Assets | 1 999 080 | 8 653 262 | 11 321 979 | 17 234 638 | 20 293 581 |
Debtors | 1 208 093 | 1 596 242 | 9 998 994 | 11 211 780 | 15 045 755 |
Net Assets Liabilities | 4 497 031 | 6 065 260 | 7 931 524 | 10 448 111 | 15 213 216 |
Other Debtors | 992 | 5 586 214 | 8 563 113 | 9 202 682 | 12 847 366 |
Property Plant Equipment | 7 874 163 | 7 683 963 | 7 479 513 | 7 279 063 | 11 448 369 |
Other | |||||
Audit Fees Expenses | 5 880 | 5 880 | 10 800 | 6 272 | 7 500 |
Accrued Liabilities Deferred Income | 104 859 | 108 978 | 111 396 | 142 027 | |
Accumulated Amortisation Impairment Intangible Assets | 970 849 | 1 000 000 | 1 000 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 532 694 | 2 734 294 | 2 938 744 | 2 929 348 | 3 215 610 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 400 | 4 538 | |||
Administrative Expenses | 862 543 | 1 070 047 | 1 268 810 | 1 595 605 | 1 670 268 |
Amortisation Expense Intangible Assets | 50 004 | 29 151 | |||
Amounts Owed By Group Undertakings | 678 028 | 669 760 | 762 365 | 754 512 | 755 474 |
Amounts Owed To Group Undertakings | 3 139 126 | 3 131 044 | 3 139 384 | 3 181 312 | 3 180 548 |
Average Number Employees During Period | 99 | 99 | 111 | 109 | 141 |
Bank Borrowings | 4 900 644 | 5 400 644 | 4 945 950 | 275 000 | |
Bank Borrowings Overdrafts | 4 400 644 | 3 650 644 | 5 220 950 | 4 808 450 | |
Corporation Tax Payable | 186 283 | 411 799 | 442 927 | 941 781 | 2 024 808 |
Cost Sales | 4 198 674 | 4 686 697 | 4 744 335 | 6 322 289 | 7 654 268 |
Creditors | 5 331 823 | 4 400 644 | 3 650 644 | 5 220 950 | 4 808 450 |
Current Tax For Period | 230 451 | 414 600 | 501 580 | 641 272 | 1 352 560 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -74 635 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -156 | 1 811 | -1 037 | -74 635 | |
Depreciation Expense Property Plant Equipment | 201 600 | 201 600 | 204 450 | 199 290 | 286 262 |
Fixed Assets | 7 903 635 | 7 684 284 | 7 479 834 | 7 279 384 | 11 448 690 |
Further Item Tax Increase Decrease Component Adjusting Items | 46 822 | 39 329 | 37 165 | 97 582 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 451 | 40 958 | 25 718 | 6 566 | 6 584 |
Government Grant Income | 9 020 | 112 229 | |||
Gross Profit Loss | 1 826 862 | 3 040 461 | 3 607 494 | 4 842 044 | 7 276 198 |
Impairment Loss Reversal On Investments | -3 206 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 97 582 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 29 151 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 201 600 | 204 450 | 199 290 | 286 262 | |
Intangible Assets | 29 151 | ||||
Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 6 | 88 363 | 211 541 | ||
Interest Payable Similar Charges Finance Costs | 6 | 88 363 | 211 541 | 266 155 | 325 632 |
Investments | 321 | 321 | 321 | 321 | |
Investments Fixed Assets | 321 | 321 | 321 | 321 | 321 |
Net Current Assets Liabilities | -3 332 743 | 2 857 292 | 4 176 969 | 8 389 677 | 8 572 976 |
Operating Profit Loss | 964 319 | 1 988 409 | 2 452 798 | 3 269 449 | 6 038 953 |
Other Creditors | 1 380 876 | 1 080 179 | 918 469 | 3 679 593 | 5 573 972 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 000 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 686 | ||||
Other Disposals Intangible Assets | 1 000 000 | ||||
Other Disposals Property Plant Equipment | 214 384 | ||||
Other Interest Income | 84 594 | 125 550 | 177 512 | ||
Other Interest Receivable Similar Income Finance Income | 84 594 | 125 550 | 177 512 | 404 344 | |
Other Operating Income Format1 | 17 995 | 114 114 | 23 010 | 433 023 | |
Other Taxation Social Security Payable | 45 990 | 61 468 | 63 417 | 82 911 | 66 529 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 35 054 | 41 878 | 41 825 | 51 982 | 85 955 |
Prepayments Accrued Income | 23 112 | 24 246 | 11 780 | ||
Profit Loss | 737 224 | 1 568 229 | 1 866 264 | 2 516 587 | 4 765 105 |
Profit Loss On Ordinary Activities Before Tax | 967 519 | 1 984 640 | 2 366 807 | 3 180 806 | 6 117 665 |
Property Plant Equipment Gross Cost | 10 406 857 | 10 418 257 | 10 418 257 | 10 208 411 | 14 663 979 |
Provisions For Liabilities Balance Sheet Subtotal | 73 861 | 75 672 | |||
Social Security Costs | 189 273 | 196 542 | 197 383 | 300 550 | 390 299 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 73 861 | 75 672 | 74 635 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 609 | ||||
Tax Expense Credit Applicable Tax Rate | 183 829 | 377 082 | 449 693 | 604 353 | 1 285 016 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 685 | 387 | 8 613 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 230 295 | 416 411 | 500 543 | 664 219 | 1 352 560 |
Total Assets Less Current Liabilities | 4 570 892 | 10 541 576 | 11 656 803 | 15 669 061 | 20 021 666 |
Total Borrowings | 4 400 644 | 3 650 644 | 5 220 950 | ||
Total Current Tax Expense Credit | 501 580 | 738 854 | 1 352 560 | ||
Total Operating Lease Payments | 23 594 | 27 814 | 27 135 | 23 402 | |
Trade Creditors Trade Payables | 474 689 | 502 502 | 719 417 | 611 087 | 411 835 |
Trade Debtors Trade Receivables | 505 961 | 902 236 | 661 736 | 1 254 586 | 1 442 915 |
Turnover Revenue | 6 025 536 | 7 727 158 | 8 351 829 | 11 164 333 | 14 930 466 |
Director Remuneration | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Accrued Liabilities | 142 027 | 187 913 | |||
Applicable Tax Rate | 19 | 21 | |||
Comprehensive Income Expense | 2 516 587 | 4 765 105 | |||
Further Item Interest Expense Component Total Interest Expense | 41 005 | ||||
Further Item Interest Income Component Total Interest Income | 177 512 | 404 344 | |||
Further Operating Expense Item Component Total Operating Expenses | 256 | ||||
Gain Loss On Disposals Property Plant Equipment | -2 037 | ||||
Interest Expense On Bank Loans Similar Borrowings | 266 155 | 284 627 | |||
Issue Equity Instruments | 100 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Other Deferred Tax Expense Credit | -74 635 | ||||
Par Value Share | 1 | ||||
Staff Costs Employee Benefits Expense | 3 880 589 | 5 285 663 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 455 568 | ||||
Wages Salaries | 3 528 057 | 4 809 409 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sun, 31st Jul 2022 filed on: 31st, October 2023 |
accounts | Free Download (26 pages) |
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