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Staffordshire Chiropractic Clinics Limited STAFFS

Staffordshire Chiropractic Clinics started in year 2005 as Private Limited Company with registration number 05626545. The Staffordshire Chiropractic Clinics company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Staffs at Church House, Blackfriars Road. Postal code: ST5 2ED.

Currently there are 2 directors in the the company, namely Ne'Ema B. and Robert F.. In addition one secretary - Ne'Ema B. - is with the firm. As of 12 May 2024, there was 1 ex secretary - Marie C.. There were no ex directors.

Staffordshire Chiropractic Clinics Limited Address / Contact

Office Address Church House, Blackfriars Road
Office Address2 Newcastle Under Lyme
Town Staffs
Post code ST5 2ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 05626545
Date of Incorporation Thu, 17th Nov 2005
Industry Other human health activities
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Ne'Ema B.

Position: Secretary

Appointed: 03 February 2011

Ne'Ema B.

Position: Director

Appointed: 03 February 2011

Robert F.

Position: Director

Appointed: 17 November 2005

Marie C.

Position: Secretary

Appointed: 01 March 2006

Resigned: 03 February 2011

Nationwide Company Secretaries Ltd

Position: Corporate Secretary

Appointed: 17 November 2005

Resigned: 01 March 2006

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Robert F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ne'ema B. This PSC owns 25-50% shares.

Robert F.

Notified on 30 October 2016
Nature of control: 25-50% shares

Ne'Ema B.

Notified on 30 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth122 154127 412125 739142 869148 839       
Balance Sheet
Cash Bank On Hand    77 55050 08131 905152 19314 413108 963166 449195 335
Current Assets64 50973 57978 491140 687145 862139 478161 109236 64573 181118 265209 929288 305
Debtors29 97130 50017 7551 35068 31289 397129 20484 45258 7689 30243 48092 970
Net Assets Liabilities    148 839122 939127 805162 48968 23370 652126 340207 887
Other Debtors    66 71888 161129 20484 45258 7689 30243 48092 970
Property Plant Equipment    27 84825 93130 31827 84457 12164 87964 34060 940
Cash Bank In Hand34 53843 07960 736139 33777 550       
Intangible Fixed Assets90 00084 00078 00057 80037 600       
Tangible Fixed Assets10 65523 93421 00118 48527 848       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve122 054127 312125 639142 769148 739       
Shareholder Funds122 154127 412125 739142 869148 839       
Other
Accrued Liabilities Deferred Income    16 85217 300      
Accumulated Amortisation Impairment Intangible Assets    87 400107 600125 000     
Accumulated Depreciation Impairment Property Plant Equipment    21 67025 18729 28433 09040 36647 82256 40365 520
Additions Other Than Through Business Combinations Property Plant Equipment          8 0425 717
Average Number Employees During Period       76587
Bank Borrowings Overdrafts    710    42 89233 20623 274
Corporation Tax Payable    27 78823 800      
Creditors    2 35055 31258 70597 64151 39442 89233 20623 274
Finance Lease Liabilities Present Value Total    2 3502 350      
Increase From Amortisation Charge For Year Intangible Assets     20 20017 400     
Increase From Depreciation Charge For Year Property Plant Equipment     3 5174 0973 8067 2767 4568 5819 117
Intangible Assets    37 60017 400      
Intangible Assets Gross Cost    125 000125 000125 000     
Net Current Assets Liabilities21 49919 47834 72871 75485 74184 166102 404139 00421 78759 340111 306185 421
Number Shares Issued Fully Paid     100100     
Other Creditors    2 61720 58819 65538 20339 43534 05431 74631 602
Other Taxation Social Security Payable    -1 02825 62529 57040 8413 9599 76349 19053 350
Par Value Share 111111     
Prepayments Accrued Income    1 5941 2363 199     
Property Plant Equipment Gross Cost    49 51851 11859 60260 93497 487112 701120 743126 460
Provisions For Liabilities Balance Sheet Subtotal     4 5584 9174 35910 67510 67516 10015 200
Total Additions Including From Business Combinations Property Plant Equipment     1 6008 4841 33236 55315 214  
Total Assets Less Current Liabilities122 154127 412133 729148 039151 189127 497132 722166 84878 908124 219175 646246 361
Trade Creditors Trade Payables    10 3629 0999 48018 5978 0008 0008 0008 000
Creditors Due After One Year  7 9905 1702 350       
Creditors Due Within One Year43 01054 10143 76368 93360 121       
Fixed Assets100 655107 93499 00176 28565 448       
Intangible Fixed Assets Additions 5 000          
Intangible Fixed Assets Aggregate Amortisation Impairment30 00041 00047 00067 20087 400       
Intangible Fixed Assets Amortisation Charged In Period 11 0006 00020 20020 200       
Intangible Fixed Assets Cost Or Valuation120 000125 000125 000125 000125 000       
Number Shares Allotted 100100100100       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions    13 292       
Tangible Fixed Assets Cost Or Valuation  36 22636 22649 518       
Tangible Fixed Assets Depreciation 12 29215 22517 74121 670       
Tangible Fixed Assets Depreciation Charged In Period  2 9332 5163 929       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, March 2024 		Free Download (11 pages)

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