Cleveland Hip & Knee Clinic Limited in Stockton-on-tees, TS18 3TX

Description

Data updated on: 07-10-2023

Cleveland Hip & Knee Clinic began its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06360015. This company's head office was registered in Stockton-on-tees at Frp Advisory Trading Limited. The Cleveland Hip & Knee Clinic Limited business had been operating in this business field for 16 years. The registered name of this business was changed in the year 2007 to Cleveland Hip & Knee Clinic Limited. The firm previous registered name was Couchmast.

The following limited company was supervised by a single managing director: Andrew P. who was controlling it from October 9, 2007 to dissolution date on August 4, 2023.

Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Cleveland Hip & Knee Clinic Limited 2007-10-29
Couchmast Limited 2007-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	39 049	141 029	227 186	304 594

Balance Sheet
Cash Bank In Hand	100	100	16 688	129 724	223 873	306 623
Cash Bank On Hand						306 623	467 930	609 552
Current Assets			24 449	143 727	232 096	315 362	494 308	644 848	800 233	969 785	1 175 568
Debtors			7 761	14 003	8 223	8 739	26 378	35 296
Intangible Fixed Assets			28 000	21 000	14 000	7 000
Other Debtors						5 009	9 997
Property Plant Equipment						4 568	4 226	3 690
Tangible Fixed Assets			4 125	3 063	4 024	4 568
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve			38 049	140 029	226 186	303 594
Shareholder Funds	100	100	39 049	141 029	227 186	304 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						6 141	8 032	11 787
Average Number Employees During Period							1	1	1	1	1
Creditors						22 336	41 404	38 530	38 307	41 628	49 824
Creditors Due Within One Year			17 525	26 761	22 934	22 336
Fixed Assets			32 125	24 063	18 024	11 568	4 226	3 690	2 537	1 411	1 115
Increase From Amortisation Charge For Year Intangible Assets							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 891	3 755
Intangible Assets						7 000
Intangible Assets Gross Cost						35 000	35 000
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Aggregate Amortisation Impairment			7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period			7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation			35 000	35 000	35 000
Net Current Assets Liabilities			6 924	116 966	209 162	293 026	452 903	606 317	761 926	928 157	1 125 744
Number Shares Allotted		100	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						22 336	41 405
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 709	12 258	15 477
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 559		2 608	2 542
Tangible Fixed Assets Cost Or Valuation			5 559	5 559	8 167	10 709
Tangible Fixed Assets Depreciation			1 434	2 496	4 143	6 141
Tangible Fixed Assets Depreciation Charged In Period			1 434	1 062	1 647	1 998
Total Additions Including From Business Combinations Property Plant Equipment							1 549	3 219
Total Assets Less Current Liabilities			39 049	141 029	227 186	304 594	457 129	610 007	764 463	929 568	1 126 859
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						3 730	16 381

Company staff

Andrew P.

Role: Director

Appointed: 09 October 2007

Latest update: 4 February 2024

Victoria G.

Role: Secretary

Appointed: 09 October 2007

Resigned: 05 September 2014

Latest update: 4 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2007

Resigned: 09 October 2007

Address: London, NW8 8EP

Latest update: 4 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 September 2007

Resigned: 09 October 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 4 February 2024

People with significant control

Andrew P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Cleveland Hip & Knee Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Victoria G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Cleveland Hip & Knee Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Victoria G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016