Founded in 2015, The Old Rectory Clinic, classified under reg no. 09801469 is an active company. Currently registered at The Old Rectory High Street BS37 9UQ, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Caroline H., appointed on 30 September 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory High Street |
| Office Address2 | Iron Acton |
| Town | Bristol |
| Post code | BS37 9UQ |
| Country of origin | United Kingdom |
| Registration Number | 09801469 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Caroline H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Caroline H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 3 163 | 3 600 | 4 021 | 9 158 | 8 001 | 2 975 | 8 927 | 4 794 |
| Net Assets Liabilities | -10 358 | -2 821 | 11 827 | 19 494 | 9 238 | 7 838 | 23 589 | 735 |
| Property Plant Equipment | 15 343 | 11 882 | 10 404 | 14 662 | 15 941 | |||
| Cash Bank In Hand | 500 | |||||||
| Debtors | 2 663 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 368 | |||||||
| Tangible Fixed Assets | 12 295 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -10 368 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 734 | 606 | ||||||
| Creditors | 25 816 | 18 567 | 4 542 | 5 007 | 10 645 | 5 541 | ||
| Fixed Assets | 12 295 | 12 780 | 12 954 | 15 343 | ||||
| Net Current Assets Liabilities | -22 663 | -14 867 | 521 | 4 151 | -2 644 | -2 566 | 8 927 | 4 794 |
| Other Provisions Balance Sheet Subtotal | 20 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | |||||||
| Total Assets Less Current Liabilities | -10 358 | -2 087 | 12 433 | 19 494 | 9 238 | 7 838 | 23 589 | 20 735 |
| Capital Employed | -10 368 | |||||||
| Creditors Due Within One Year | 25 826 | |||||||
| Tangible Fixed Assets Additions | 12 978 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 978 | |||||||
| Tangible Fixed Assets Depreciation | 683 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 683 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy