Founded in 2014, Spriggs Chiropractic, classified under reg no. 09062562 is an active company. Currently registered at Suite 1, The Courtyard RG14 1AX, Newbury the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Helen S., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 29 May 2014 and Helen S. has been with the company for the least time - from 25 January 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1, The Courtyard |
Office Address2 | London Road |
Town | Newbury |
Post code | RG14 1AX |
Country of origin | United Kingdom |
Registration Number | 09062562 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Mark S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Helen S. This PSC owns 25-50% shares.
Mark S.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 622 | 2 140 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 884 | 2 765 | 13 356 | 6 941 | 11 968 | 39 687 | 24 799 | |
Current Assets | 1 453 | 15 884 | 15 384 | 18 695 | 12 280 | 18 127 | 46 209 | 31 309 |
Debtors | 1 453 | 12 619 | 5 339 | 5 339 | 6 159 | 6 522 | 6 510 | |
Net Assets Liabilities | 2 141 | 6 955 | 4 617 | 5 011 | 12 764 | 17 401 | 10 625 | |
Other Debtors | 12 619 | 5 339 | 5 339 | 6 159 | 6 522 | 6 510 | ||
Property Plant Equipment | 49 774 | 44 526 | 38 868 | 34 342 | 29 666 | 23 613 | ||
Cash Bank In Hand | 15 884 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 522 | 2 040 | ||||||
Shareholder Funds | 622 | 2 140 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 669 | 8 932 | 15 104 | 21 658 | 27 895 | 33 948 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 438 | 1 917 | 1 837 | 29 000 | 18 309 | |||
Creditors | 19 743 | 22 471 | 15 407 | 8 583 | 4 652 | 29 000 | 18 309 | |
Dividends Paid On Shares | 2 000 | |||||||
Finance Lease Liabilities Present Value Total | 18 033 | 13 490 | 13 490 | 8 912 | 4 813 | |||
Finance Lease Payments Owing Minimum Gross | 26 474 | 5 776 | 14 922 | 9 626 | 4 813 | |||
Fixed Assets | 6 000 | 53 774 | 46 526 | 38 868 | ||||
Future Finance Charges On Finance Leases | 4 234 | 2 665 | 1 432 | 714 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 3 348 | 6 172 | 6 554 | 6 237 | 6 053 | ||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -7 378 | -3 860 | -24 348 | -19 091 | -17 889 | -10 401 | 22 372 | 9 808 |
Other Creditors | 4 833 | 25 898 | 30 740 | 8 583 | 4 652 | 17 324 | 12 148 | |
Other Taxation Social Security Payable | 14 910 | 7 280 | 8 | 3 393 | 5 258 | 6 513 | 3 711 | |
Property Plant Equipment Gross Cost | 33 480 | 53 458 | 53 972 | 56 000 | 57 561 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 411 | 7 385 | 6 525 | 5 637 | 4 487 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 52 620 | 838 | 514 | 2 028 | 1 561 | |||
Total Assets Less Current Liabilities | 622 | 2 140 | 29 426 | 27 435 | 20 979 | 23 941 | 52 038 | 33 421 |
Trade Creditors Trade Payables | 2 280 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 104 | |||||||
Increase Decrease In Property Plant Equipment | 33 480 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 8 831 | 19 744 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (11 pages) |
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