Acomb Chiropractic Clinic Limited in York, YO24 4NW

Description

Data updated on: 01-11-2023

Acomb Chiropractic Clinic Limited with the registration number 07315757 has been operating on the market for fourteen years. This Private Limited Company can be contacted at 60a York Road, Acomb in York and their area code is YO24 4NW. This firm's declared SIC number is 86900: Other human health activities. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-07-15.

That firm owes its success and constant improvement to exactly two directors, namely Sarah B. and Jonathan B., who have been presiding over the company since 2015.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	102 360	161 985	184 705	191 629

Balance Sheet
Current Assets	19 698	30 498	55 433	40 953	76 806	47 989	63 756	120 949	99 845	102 802	66 410
Net Assets Liabilities				191 629	222 416	207 871	205 021	206 046	206 793	196 292	158 811
Cash Bank In Hand	17 138	28 033
Debtors	1 597	1 603
Intangible Fixed Assets	178 500	168 000
Net Assets Liabilities Including Pension Asset Liability	102 360	161 985	184 705	191 629
Stocks Inventory	963	862
Tangible Fixed Assets	8 220	10 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102 260	161 885
Shareholder Funds	102 360	161 985	184 705	191 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-960	-818	-1 543	-1 573	-2 020	-1 122
Average Number Employees During Period					5	5	5	5	6	6	5
Creditors				24 321	22 678	12 416	19 455	50 000	39 381	29 379	19 186
Fixed Assets	186 720	178 343	166 806	177 100	168 391	173 211	161 428	149 583	167 554	150 292	133 028
Net Current Assets Liabilities	-82 814	-14 520	20 425	17 279	54 843	36 203	45 166	108 483	79 742	75 379	44 969
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			525	647	716	630	865	713	1 292	768	436
Provisions For Liabilities Balance Sheet Subtotal				1 790
Total Assets Less Current Liabilities	103 906	163 823	187 231	194 379	223 234	209 414	206 594	258 066	247 296	225 671	177 997
Amount Specific Advance Or Credit Directors					152	-1 818	-8 041	-1 332
Amount Specific Advance Or Credit Made In Period Directors					-1 996	-1 970	-8 266	-1 584
Amount Specific Advance Or Credit Repaid In Period Directors					286		1 900	8 041
Capital Reserves		161 985	184 705
Creditors Due Within One Year	102 512	45 018	35 533	24 321
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	42 000
Intangible Fixed Assets Cost Or Valuation	210 000
Net Assets Liability Excluding Pension Asset Liability		161 985	184 705
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 546	1 838	1 596	1 790
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 718	16 231
Tangible Fixed Assets Depreciation	3 498	5 888
Accruals Deferred Income			-930	-960

Company staff

Sarah B.

Role: Director

Appointed: 14 May 2015

Latest update: 23 February 2024

Jonathan B.

Role: Director

Appointed: 15 July 2010

Latest update: 23 February 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 December 2014
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 27 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016

Acomb Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Jonathan B.

Marta S.

People with significant control

Jonathan B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Acomb Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Jonathan B.

Marta S.

People with significant control

Jonathan B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015