St James Chiropractic Clinic Limited in Southampton, SO16 4DT

Description

Data updated on: 01-11-2023

Registered as 04427785 22 years ago, St James Chiropractic Clinic Limited is a Private Limited Company. The business active office address is The Old Thatched House 219 Romsey Road, Shirley Southampton. The company's SIC code is 86900 which means Other human health activities. St James Chiropractic Clinic Ltd released its latest accounts for the period that ended on 2022/04/30. The business latest confirmation statement was released on 2023/04/30.

Regarding this particular firm, all of director's obligations have so far been fulfilled by Stephen W. who was formally appointed in 2002 in April.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 574	215 945	216 876	291 858	417 587	362 300

Balance Sheet
Cash Bank On Hand						132 558	108 849	138 450	40 564	47 608	161 102	267 877	469 229
Current Assets	90 317	213 510	349 050	368 840	290 727	281 794	356 904	439 579	373 734	406 206	544 234	650 205	850 689
Debtors	2 000	7 149	2 000	19 351	190 449	149 236	248 055	301 129	333 170	358 598	383 132	382 328	381 460
Net Assets Liabilities								481 550	530 133	524 903	556 487	775 805	870 841
Other Debtors						149 236	248 055	301 129	333 170	358 598	383 132	382 328	381 460
Property Plant Equipment						60 608	56 534	53 478	51 186	49 466	45 934	45 528	45 223
Cash Bank In Hand	88 317	206 361	347 050	349 489	100 278	132 558
Intangible Fixed Assets	180 000	165 000	150 000	135 000	120 000	105 000
Net Assets Liabilities Including Pension Asset Liability	272 574	215 945	216 876	291 858
Tangible Fixed Assets	91 442	79 660	70 822	67 989	62 707	60 608

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	272 374	215 745	216 676	291 658	372 387	362 100
Shareholder Funds	272 574	215 945	216 876	291 858	417 587	362 300

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities								34 338	31 000	31 000	31 000	31 000	31 000
Accumulated Amortisation Impairment Intangible Assets						195 000	210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						69 478	73 552	76 608	78 899	80 619	84 151	84 557	84 862
Average Number Employees During Period							9	9	9	9	9	9	9
Bank Borrowings											41 667	32 374	21 446
Bank Borrowings Overdrafts											8 333	8 333	8 333
Creditors						85 102	86 300	86 507	-45 213	-24 231	22 014	-97 446	3 625
Fixed Assets	271 442	244 660	220 822	202 989	182 707	165 608	146 534	128 478	111 186	94 466	75 934	60 528	45 223
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 074	3 056	2 290	1 720	3 532	406	305
Intangible Assets						105 000	90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Loans From Directors								-125 000	-134 348	-93 409	-96 271	-146 697	-112 447
Net Current Assets Liabilities	1 132	211 285	146 054	88 869	189 880	196 692	270 604	353 072	418 947	430 437	522 220	747 651	847 064
Other Creditors						36 547	34 693	34 338	81	9 162	3 514	9 918	13 110
Property Plant Equipment Gross Cost						130 086	130 086	130 085	130 085	130 085	130 085	130 085	130 085
Taxation Social Security Payable								44 600	48 046	29 016	75 438		63 629
Total Assets Less Current Liabilities	272 574	455 945	366 876	291 858	417 587	362 300	417 138	481 550		524 903	598 154	808 179	892 287
Trade Creditors Trade Payables						10 266	6 435	7 570	10 008
Administrative Expenses	277 592	464 079
Amortisation Intangible Assets Expense	15 000	15 000
Cost Sales	236 643	269 501
Creditors Due Within One Year	89 185	2 225	202 996	279 971	55 847	85 102
Depreciation Tangible Fixed Assets Expense	15 711	11 782
Gross Profit Loss	366 602	453 955
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000	165 000	180 000	195 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Interest Payable Similar Charges	15 018	16 505
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	89 010	-10 124
Other Creditors Due Within One Year	78 442	1 230
Other Taxation Social Security Payable						38 289	45 172	44 599
Par Value Share		1	1	1	1	1
Pension Costs	12 000	6 000
Profit Loss For Period	64 270	-26 629
Profit Loss On Ordinary Activities Before Tax	73 992	-26 629
Provisions For Liabilities Charges		240 000	150 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				4 338	849	3 000
Tangible Fixed Assets Cost Or Valuation	121 899	121 899	121 899	126 237	127 086	130 086
Tangible Fixed Assets Depreciation	30 457	42 239	51 077	58 248	64 379	69 478
Tangible Fixed Assets Depreciation Charged In Period		11 782	8 838	7 171	6 131	5 099
Taxation Social Security Due Within One Year	10 743	995
Tax On Profit Or Loss On Ordinary Activities	9 722
Total Dividend Payment		30 000
Turnover Gross Operating Revenue	603 245	723 456
U K Current Corporation Tax	9 722
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	6 000

Company staff

Stephen W.

Role: Director

Appointed: 30 April 2002

Latest update: 9 February 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Address: London, EC2A 4AQ

Latest update: 9 February 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

Latest update: 9 February 2024

John W.

Role: Secretary

Appointed: 30 April 2002

Resigned: 17 September 2010

Latest update: 9 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 December 2012
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2018

St James Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Dmcs Secretaries Limited

Dmcs Directors Limited

John W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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St James Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Dmcs Secretaries Limited

Dmcs Directors Limited

John W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016