Founded in 2006, The Chirohealth Clinic, classified under reg no. 05692659 is an active company. Currently registered at 56 Old Brumby Street DN16 2AN, Scunthorpe the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Spencer P. and Julia P.. In addition one secretary - Spencer P. - is with the firm. As of 1 May 2024, there was 1 ex director - James N.. There were no ex secretaries.
Office Address | 56 Old Brumby Street |
Town | Scunthorpe |
Post code | DN16 2AN |
Country of origin | United Kingdom |
Registration Number | 05692659 |
Date of Incorporation | Tue, 31st Jan 2006 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Spencer P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julia P. This PSC owns 25-50% shares.
Spencer P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julia P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 49 708 | 27 550 | 134 733 | 27 605 |
Current Assets | 64 157 | 49 213 | 145 442 | 69 390 |
Debtors | 11 415 | 18 848 | 8 267 | 38 193 |
Net Assets Liabilities | 17 798 | 2 570 | 22 435 | 927 |
Other Debtors | 2 011 | 13 544 | 3 115 | 32 071 |
Property Plant Equipment | 44 258 | 42 899 | 36 135 | 98 525 |
Total Inventories | 3 034 | 2 815 | 2 442 | 3 592 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 514 | 317 546 | 328 693 | 327 624 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 383 | 75 664 | ||
Average Number Employees During Period | 15 | 16 | 18 | 18 |
Creditors | 82 208 | 81 391 | 41 667 | 31 667 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 248 | |||
Disposals Property Plant Equipment | -14 343 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 032 | 11 147 | 12 179 | |
Net Current Assets Liabilities | -18 051 | -32 178 | 34 833 | -59 393 |
Other Creditors | 8 245 | 4 902 | 34 634 | 23 850 |
Property Plant Equipment Gross Cost | 349 772 | 360 445 | 364 828 | 426 149 |
Provisions For Liabilities Balance Sheet Subtotal | 8 409 | 8 151 | 6 866 | 6 538 |
Taxation Social Security Payable | 4 432 | 10 705 | 4 087 | |
Total Assets Less Current Liabilities | 26 207 | 10 721 | 70 968 | 39 132 |
Total Borrowings | 41 667 | 31 667 | ||
Trade Creditors Trade Payables | 37 427 | 39 897 | 51 969 | 85 566 |
Trade Debtors Trade Receivables | 9 404 | 5 304 | 4 138 | 5 045 |
Amount Specific Advance Or Credit Directors | 3 445 | 9 584 | 28 956 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 989 | 13 029 | 2 802 | 146 308 |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 828 | -12 386 | -117 352 | |
Advances Credits Directors | 28 956 | |||
Other Taxation Social Security Payable | 36 536 | 36 592 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 673 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-05-31 filed on: 29th, August 2023 |
officers | Free Download (1 page) |
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