Founded in 2003, Lewes Chiropractic Clinic, classified under reg no. 04906812 is an active company. Currently registered at 16 West Street BN7 2NZ, Lewes the company has been in the business for 21 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2003/10/13 Lewes Chiropractic Clinic Limited is no longer carrying the name Lewes Chiropratic Clinic.
There is a single director in the firm at the moment - Helle H., appointed on 22 September 2003. In addition, a secretary was appointed - Alan G., appointed on 22 September 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 West Street |
| Town | Lewes |
| Post code | BN7 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 04906812 |
| Date of Incorporation | Mon, 22nd Sep 2003 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Secretary
Appointed: 22 September 2003
Position: Director
Appointed: 22 September 2003
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Helle H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helle H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Lewes Chiropratic Clinic | October 13, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 374 424 | 422 593 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 408 108 | 468 809 | 495 808 | 540 592 | 592 609 | 648 734 | 632 543 | ||
| Current Assets | 349 455 | 408 806 | 468 809 | 498 774 | 543 267 | 595 967 | 651 933 | 637 913 | 703 627 |
| Debtors | 698 | 2 966 | 2 675 | 3 358 | 3 199 | 2 675 | |||
| Net Assets Liabilities | 422 594 | 476 587 | 501 574 | 535 991 | 587 829 | 607 164 | 629 592 | 669 743 | |
| Property Plant Equipment | 785 | 660 | 1 328 | 1 129 | 960 | 816 | 693 | ||
| Cash Bank In Hand | 349 455 | 408 108 | |||||||
| Intangible Fixed Assets | 45 000 | 40 000 | |||||||
| Tangible Fixed Assets | 924 | 785 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 374 423 | 422 592 | |||||||
| Shareholder Funds | 374 424 | 422 593 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 65 000 | 70 000 | 75 000 | 80 000 | 85 000 | 90 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 134 | 3 259 | 3 494 | 3 693 | 3 862 | 4 006 | 4 129 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 903 | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 | 4 | 3 | 3 | |
| Creditors | 26 997 | 28 802 | 31 223 | 36 100 | 31 793 | 63 280 | 19 014 | 39 473 | |
| Fixed Assets | 45 924 | 40 785 | 35 660 | 31 328 | 26 129 | 20 960 | 15 816 | 10 693 | 5 589 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 235 | 199 | 169 | 144 | 123 | |||
| Intangible Assets | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 328 500 | 381 808 | 440 927 | 470 246 | 509 862 | 566 869 | 591 348 | 618 899 | 664 154 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 920 | 2 695 | 2 695 | 2 695 | 2 695 | 2 695 | |||
| Property Plant Equipment Gross Cost | 3 919 | 3 919 | 4 822 | 4 822 | 4 822 | 4 822 | 4 822 | ||
| Creditors Due Within One Year | 20 955 | 26 998 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | 60 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 919 | ||||||||
| Tangible Fixed Assets Depreciation | 2 995 | 3 134 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | ||||||||
| Total Assets Less Current Liabilities | 374 424 | 422 593 | 629 592 | 669 743 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 18th, April 2023 |
accounts | Free Download (3 pages) |
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