Founded in 2014, Portland Chiropractic Clinic, classified under reg no. 09104019 is an active company. Currently registered at 11 Portland Road WS9 8NS, Walsall the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Emma T., John T. and Richard T.. Of them, John T., Richard T. have been with the company the longest, being appointed on 26 June 2014 and Emma T. has been with the company for the least time - from 28 January 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Portland Road |
Town | Walsall |
Post code | WS9 8NS |
Country of origin | United Kingdom |
Registration Number | 09104019 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Richard T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard T.
Notified on | 26 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 38 437 | 70 307 | 95 833 | |
Balance Sheet | ||||
Current Assets | 69 323 | 97 547 | 74 554 | 70 929 |
Net Assets Liabilities | 95 833 | 130 934 | ||
Cash Bank In Hand | 69 037 | 95 327 | ||
Debtors | 286 | 2 220 | ||
Net Assets Liabilities Including Pension Asset Liability | 38 437 | 70 307 | 95 833 | |
Tangible Fixed Assets | 50 168 | 68 656 | ||
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | ||
Profit Loss Account Reserve | 38 427 | 70 297 | ||
Shareholder Funds | 38 437 | 70 307 | 95 833 | |
Other | ||||
Advances Credits Directors | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 840 | 1 273 | ||
Creditors | 50 236 | 20 078 | ||
Fixed Assets | 50 168 | 68 656 | 83 861 | 79 496 |
Net Current Assets Liabilities | 2 516 | 39 189 | 25 812 | 52 711 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 727 | 2 068 | 1 494 | 1 860 |
Total Assets Less Current Liabilities | 52 685 | 107 845 | 109 673 | 132 207 |
Accruals Deferred Income | 14 248 | 37 538 | 13 840 | |
Creditors Due Within One Year | 67 534 | 60 426 | 50 236 | |
Number Shares Allotted | 10 | 10 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | ||
Tangible Fixed Assets Additions | 59 335 | 27 399 | ||
Tangible Fixed Assets Cost Or Valuation | 59 335 | 86 734 | ||
Tangible Fixed Assets Depreciation | 9 167 | 18 078 | ||
Tangible Fixed Assets Depreciation Charged In Period | 9 167 | 8 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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