Founded in 2013, Shrewsbury Chiropractic Clinic, classified under reg no. 08822124 is an active company. Currently registered at 148 Copthorne Road SY3 8LT, Shrewsbury the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Jonathan S., appointed on 20 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 148 Copthorne Road |
Town | Shrewsbury |
Post code | SY3 8LT |
Country of origin | United Kingdom |
Registration Number | 08822124 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Rachel S. The abovementioned PSC and has 25-50% shares.
Rachel S.
Notified on | 20 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 312 | 2 597 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 920 | 26 840 | 27 758 | 15 694 | 9 250 | 19 423 | 5 103 | 8 076 | |
Current Assets | 4 618 | 14 146 | 28 310 | 28 827 | 15 928 | 9 489 | 19 661 | 18 181 | 8 076 |
Debtors | 813 | 226 | 1 470 | 1 069 | 234 | 239 | 238 | 13 078 | |
Net Assets Liabilities | 3 116 | 2 459 | 555 | 577 | 558 | ||||
Other Debtors | 226 | 1 364 | 964 | 234 | 239 | 238 | 13 078 | ||
Property Plant Equipment | 855 | 928 | 1 011 | 2 956 | 2 439 | 8 436 | 7 227 | 5 039 | |
Cash Bank In Hand | 3 805 | 13 920 | |||||||
Intangible Fixed Assets | 43 923 | 39 131 | |||||||
Tangible Fixed Assets | 855 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 212 | 2 497 | |||||||
Shareholder Funds | 312 | 2 597 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 785 | 13 577 | 18 369 | 23 161 | 27 953 | 32 745 | 37 537 | 42 329 | |
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 690 | 1 257 | 2 661 | 3 798 | 6 092 | 9 524 | 10 952 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 25 000 | 17 083 | 4 083 | ||||||
Corporation Tax Payable | 12 162 | 11 831 | 10 768 | 8 473 | 9 214 | 2 479 | 9 027 | ||
Creditors | 51 535 | 62 773 | 58 910 | 40 523 | 28 968 | 25 000 | 17 083 | 16 884 | |
Dividends Paid On Shares | 24 755 | 19 963 | |||||||
Fixed Assets | 43 923 | 39 986 | 30 558 | 27 711 | 22 402 | 23 607 | 17 606 | 10 626 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 792 | 4 792 | 4 792 | 4 792 | 4 792 | 4 792 | 4 792 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 567 | 1 404 | 1 317 | 2 603 | 3 432 | 2 875 | ||
Intangible Assets | 39 131 | 34 339 | 29 547 | 24 755 | 19 963 | 15 171 | 10 379 | 5 587 | |
Intangible Assets Gross Cost | 47 916 | 47 916 | 47 916 | 47 916 | 47 916 | 47 916 | 47 916 | ||
Net Current Assets Liabilities | -43 611 | -37 389 | -34 463 | -30 083 | -24 595 | -19 479 | 3 551 | 1 427 | -8 808 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 39 373 | 50 942 | 48 142 | 32 059 | 19 754 | 13 270 | 2 272 | 2 952 | |
Other Debtors Balance Sheet Subtotal | 964 | 234 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | 309 | 1 447 | ||||||
Other Disposals Property Plant Equipment | 180 | 309 | 1 647 | ||||||
Other Taxation Social Security Payable | -9 | 361 | 455 | 9 849 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 140 | 1 618 | 2 268 | 5 617 | 6 237 | 14 528 | 16 751 | 15 991 | |
Provisions For Liabilities Balance Sheet Subtotal | 464 | 1 603 | 1 373 | 1 260 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 478 | 650 | 3 349 | 800 | 8 600 | 2 223 | 887 | ||
Total Assets Less Current Liabilities | 312 | 2 597 | 804 | 475 | 3 116 | 2 923 | 27 158 | 19 033 | 1 818 |
Trade Debtors Trade Receivables | 106 | 105 | |||||||
Creditors Due Within One Year | 48 229 | 51 535 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 993 | 8 785 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 792 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 47 916 | 47 916 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 140 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 140 | ||||||||
Tangible Fixed Assets Depreciation | 285 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 285 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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