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Oving Clinic Limited LONDON

Oving Clinic started in year 1992 as Private Limited Company with registration number 02749177. The Oving Clinic company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in London at 10 Orange Street. Postal code: WC2H 7DQ.

At present there are 2 directors in the the company, namely John T. and Pietje T.. In addition one secretary - Pietje T. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Oving Clinic Limited Address / Contact

Office Address 10 Orange Street
Office Address2 Haymarket
Town London
Post code WC2H 7DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02749177
Date of Incorporation Mon, 21st Sep 1992
Industry Medical nursing home activities
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

John T.

Position: Director

Appointed: 23 September 1992

Pietje T.

Position: Secretary

Appointed: 23 September 1992

Pietje T.

Position: Director

Appointed: 23 September 1992

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 September 1992

Resigned: 23 September 1992

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 September 1992

Resigned: 23 September 1992

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pietje T. This PSC owns 25-50% shares and has 25-50% voting rights.

John T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pietje T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth181 855153 70474 239        
Balance Sheet
Cash Bank On Hand   156 266238 143256 526288 187202 579203 808266 353256 092
Current Assets198 560175 408142 019188 031256 438275 521299 537210 366226 279269 415288 664
Debtors56 57057 07933 50331 76518 29518 99511 3507 78722 4713 06232 572
Net Assets Liabilities   131 060206 751227 227243 619220 146214 899242 822254 209
Other Debtors     5233 4556 495612 9 320
Property Plant Equipment   61 84667 32736 72615 70049 01543 92833 58523 989
Cash Bank In Hand141 990118 329108 516        
Net Assets Liabilities Including Pension Asset Liability181 855153 70474 239        
Tangible Fixed Assets23 28127 58930 017        
Reserves/Capital
Called Up Share Capital1 0001 0001 000        
Profit Loss Account Reserve180 855152 70473 239        
Shareholder Funds181 855153 70474 239        
Other
Total Fixed Assets Additions 24 31123 390        
Total Fixed Assets Cost Or Valuation198 741138 052161 442        
Total Fixed Assets Depreciation175 460110 463131 425        
Total Fixed Assets Depreciation Charge In Period 20 00320 962        
Total Fixed Assets Depreciation Disposals -85 000         
Total Fixed Assets Disposals -85 000         
Accumulated Depreciation Impairment Property Plant Equipment   77 96693 237124 688150 316114 868135 824158 993169 239
Additions Other Than Through Business Combinations Property Plant Equipment    42 7968506 10261 00315 86913 867650
Average Number Employees During Period   44444455
Corporation Tax Payable   29 87529 98719 02418 6437 2699 96230 96611 403
Creditors   110 379110 23082 96972 44038 55854 04359 88958 962
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 597 1 50055 538 1 041 
Disposals Property Plant Equipment    22 044 1 50063 136 1 041 
Increase From Depreciation Charge For Year Property Plant Equipment    31 86831 45127 12820 09020 95624 21010 246
Net Current Assets Liabilities158 574126 11544 22277 652146 208192 552227 097171 808172 236209 526229 702
Other Creditors   73 85372 26656 59046 41324 87518 52214 74724 352
Other Remaining Borrowings   6061 202891-1701 9976424 918 
Other Taxation Social Security Payable   2 7992 6932 554  17 3364 215 
Property Plant Equipment Gross Cost   139 812160 564161 414166 016163 883179 752192 578193 228
Taxation Including Deferred Taxation Balance Sheet Subtotal   8 4386 7842 051-8226771 265289-518
Total Assets Less Current Liabilities181 855153 70474 239139 498213 535229 278242 797220 823216 164243 111253 691
Trade Creditors Trade Payables   3 2464 0823 9107 5544 4177 5815 04323 207
Trade Debtors Trade Receivables   31 76518 29518 4727 8951 29221 8593 06223 252
Creditors Due Within One Year Total Current Liabilities39 98649 29397 797        
Fixed Assets23 28127 58930 017        
Intangible Fixed Assets Aggregate Amortisation Impairment85 0000         
Intangible Fixed Assets Amortisation On Disposals -85 000         
Intangible Fixed Assets Cost Or Valuation85 0000         
Intangible Fixed Assets Disposals -85 000         
Tangible Fixed Assets Additions 24 31123 390        
Tangible Fixed Assets Cost Or Valuation113 741138 052161 442        
Tangible Fixed Assets Depreciation90 460110 463131 425        
Tangible Fixed Assets Depreciation Charge For Period 20 00320 962        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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