Founded in 2014, The Wells Clinic, classified under reg no. 09137420 is an active company. Currently registered at Suite 25G Robert Denholm House RH1 4HW, Nutfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Edward H., appointed on 9 May 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Hermanus P. who worked with the the company until 9 May 2023.
Office Address | Suite 25G Robert Denholm House |
Office Address2 | Bletchingley Road |
Town | Nutfield |
Post code | RH1 4HW |
Country of origin | United Kingdom |
Registration Number | 09137420 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Wells Health Group Limited from Altrincham, United Kingdom. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sarah W. This PSC owns 75,01-100% shares.
Wells Health Group Limited
Flat 7 Westfield St Margaret's Road, Altrincham, WA14 2AW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14766485 |
Notified on | 9 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah W.
Notified on | 6 April 2016 |
Ceased on | 9 May 2023 |
Nature of control: |
75,01-100% shares |
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 | ||||||||
Cash Bank On Hand | 5 126 | 7 341 | 4 340 | 852 | ||||
Current Assets | 14 350 | 14 288 | 6 709 | 22 705 | 30 170 | 42 745 | 41 182 | 42 619 |
Debtors | 6 613 | 2 943 | 3 805 | 19 704 | 19 027 | 35 702 | 35 683 | 39 155 |
Other Debtors | 400 | 400 | 3 805 | 12 638 | 17 822 | 35 702 | 35 683 | 33 810 |
Property Plant Equipment | 1 759 | 4 982 | 4 534 | 2 515 | 4 228 | 2 979 | 15 806 | 12 342 |
Total Inventories | 2 611 | 4 004 | 2 904 | 3 001 | 6 803 | 6 191 | 5 499 | 3 464 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 12 237 | 17 823 | 29 530 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 237 | 17 823 | 29 530 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 237 | 17 823 | ||||||
Accrued Liabilities | 1 620 | 7 072 | 2 975 | 5 216 | 2 250 | 10 924 | 11 468 | 10 055 |
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 2 704 | 4 665 | 6 684 | 8 454 | 9 703 | 12 588 | 16 970 |
Amounts Owed To Directors | 8 323 | 239 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 8 037 | 4 464 | 1 880 | 1 123 | ||||
Corporation Tax Payable | 5 480 | 9 210 | 6 143 | 10 267 | 4 592 | 921 | 461 | |
Creditors | 15 423 | 16 521 | 11 012 | 15 823 | 12 517 | 15 516 | 15 313 | 14 513 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 023 | 1 961 | 2 019 | 1 770 | 1 249 | 2 885 | 4 382 | |
Net Current Assets Liabilities | -1 073 | -2 233 | -4 303 | 6 882 | 17 653 | 27 229 | 25 869 | 28 106 |
Profit Loss | -2 518 | |||||||
Property Plant Equipment Gross Cost | 2 440 | 7 686 | 9 199 | 9 199 | 12 682 | 12 682 | 28 394 | 29 312 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 246 | 1 513 | 3 483 | 15 712 | 918 | |||
Total Assets Less Current Liabilities | 686 | 2 749 | 231 | 9 397 | 21 881 | 30 208 | 41 675 | 40 448 |
Trade Debtors Trade Receivables | 6 213 | 2 543 | 7 066 | 1 205 | 5 345 | |||
Other Creditors | 300 | 600 | ||||||
Other Taxation Social Security Payable | 744 | 2 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy