Yew Tree Clinic started in year 2015 as Private Limited Company with registration number 09442459. The Yew Tree Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 8 Ashgrove Road. Postal code: BS6 6LY.
There is a single director in the company at the moment - Claire H., appointed on 17 February 2015. In addition, a secretary was appointed - Patricia L., appointed on 17 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ashgrove Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6LY |
Country of origin | United Kingdom |
Registration Number | 09442459 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 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 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Claire H. The abovementioned PSC and has 75,01-100% shares.
Claire H.
Notified on | 17 February 2017 |
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 |
Net Worth | 25 116 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 856 | 21 815 | 21 050 | 13 693 | 5 061 | 22 235 | 48 303 | 46 492 |
Current Assets | 27 441 | 39 245 | 28 113 | 19 454 | 9 243 | 28 524 | 54 785 | 50 170 |
Debtors | 7 553 | 13 177 | 2 813 | 1 511 | 2 057 | 6 289 | 6 482 | 3 678 |
Net Assets Liabilities | 25 116 | 35 718 | 20 301 | 11 033 | 1 780 | 6 935 | 26 930 | 37 408 |
Property Plant Equipment | 1 483 | 1 166 | 849 | 306 | ||||
Total Inventories | 1 032 | 4 253 | 4 250 | 4 250 | 2 125 | |||
Cash Bank In Hand | 18 856 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 116 | |||||||
Stocks Inventory | 1 032 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 016 | |||||||
Shareholder Funds | 25 116 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 687 | 2 187 | 3 687 | 5 187 | 6 687 | 8 187 | 9 687 | 11 187 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 328 | 645 | 1 188 | 1 494 | 1 494 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 494 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 5 |
Creditors | 16 638 | 16 340 | 20 608 | 19 400 | 16 625 | 28 708 | 33 168 | 16 575 |
Fixed Assets | 14 313 | 12 813 | 12 796 | 10 979 | 9 162 | 7 119 | 5 313 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 | 317 | 317 | 543 | 306 | |||
Intangible Assets | 14 313 | 12 813 | 11 313 | 9 813 | 8 313 | 6 813 | 5 313 | 3 813 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | 10 803 | 22 905 | 7 505 | 54 | -7 382 | -184 | 21 617 | 33 595 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 494 | 1 494 | 1 494 | 1 494 | 1 494 | 1 494 | ||
Creditors Due Within One Year | 16 638 | |||||||
Total Assets Less Current Liabilities | 25 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-17 filed on: 17th, February 2023 |
confirmation statement | Free Download (3 pages) |
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