Founded in 2016, The Boxgrove Clinic LLP, classified under reg no. OC404395 is an active company. Currently registered at Sail Cottage Crossbush Lane BN18 9PQ, Arundel the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sail Cottage Crossbush Lane |
| Office Address2 | Crossbush |
| Town | Arundel |
| Post code | BN18 9PQ |
| Country of origin | United Kingdom |
| Registration Number | OC404395 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Corporate LLP Designated Member
Appointed: 09 March 2023
Position: LLP Designated Member
Appointed: 18 February 2016
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Caroline M. The abovementioned PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Patricia F. This PSC and has 25-50% voting rights. Moving on, there is Sophie G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Caroline M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Patricia F.
| Notified on | 6 April 2016 |
| Ceased on | 11 May 2020 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Sophie G.
| Notified on | 6 April 2016 |
| Ceased on | 11 May 2020 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 904 | 552 | 8 423 | 3 397 | 1 968 | ||
| Current Assets | 870 | 1 553 | 6 250 | 1 748 | 21 835 | 10 068 | 43 785 |
| Debtors | 870 | 973 | 5 346 | 1 196 | 10 469 | 4 904 | 41 817 |
| Other Debtors | 39 | 4 856 | 1 196 | 10 399 | 4 904 | 41 817 | |
| Property Plant Equipment | 101 639 | 89 860 | 78 329 | 66 717 | 62 864 | 59 120 | |
| Total Inventories | 580 | 2 943 | 1 767 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 660 | 28 545 | 41 390 | 53 828 | 67 538 | 82 337 | |
| Administrative Expenses | 103 934 | 124 908 | 135 527 | 142 626 | |||
| Amounts Owed To Group Undertakings | 49 568 | 38 408 | 26 282 | 13 485 | 11 563 | 9 735 | |
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 5 | ||
| Bank Borrowings Overdrafts | 5 821 | 10 926 | 6 825 | 8 517 | 5 342 | 1 207 | 32 103 |
| Cost Sales | 83 232 | 99 644 | 103 251 | 87 864 | |||
| Creditors | 59 802 | 53 206 | 42 907 | 28 274 | 40 819 | 32 387 | 32 103 |
| Depreciation Expense Property Plant Equipment | 14 660 | 13 885 | 12 845 | 12 438 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 337 | ||||||
| Disposals Property Plant Equipment | 141 457 | ||||||
| Gross Profit Loss | 75 409 | 124 576 | 162 610 | 172 772 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 885 | 12 845 | 12 438 | 13 710 | 14 799 | ||
| Interest Payable Similar Charges Finance Costs | 3 768 | 3 909 | 3 018 | 2 388 | |||
| Net Current Assets Liabilities | -58 932 | -51 653 | -36 657 | -26 525 | -18 146 | -26 691 | 32 103 |
| Operating Profit Loss | -28 525 | -332 | 27 083 | 30 146 | |||
| Other Creditors | 270 | 3 203 | 8 877 | 5 217 | 40 819 | 32 387 | 1 968 |
| Other Taxation Social Security Payable | 923 | 1 055 | 1 437 | 1 874 | |||
| Profit Loss | -32 293 | -4 241 | 24 065 | 27 758 | |||
| Property Plant Equipment Gross Cost | 116 299 | 118 405 | 119 719 | 120 545 | 130 402 | 141 457 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 106 | 1 314 | 826 | 9 857 | 11 055 | ||
| Total Assets Less Current Liabilities | 40 192 | 44 718 | 32 429 | 32 103 | |||
| Trade Creditors Trade Payables | 4 143 | 670 | |||||
| Trade Debtors Trade Receivables | 870 | 934 | 490 | 70 | |||
| Turnover Revenue | 158 641 | 224 220 | 265 861 | 260 636 | |||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates February 17, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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