Active Chiropractic Clinic (ne) Ltd in Tyne & Wear, NE32 3HU

Description

Data updated on: 01-11-2023

This particular Active Chiropractic Clinic (ne) Ltd company has been offering its services for at least twenty years, having started in 2004. Started with Registered No. 05223545, Active Chiropractic Clinic (ne) is categorised as a Private Limited Company located in 5 Wylam Street, Tyne & Wear NE32 3HU. This business's SIC and NACE codes are 86900 which stands for Other human health activities. Friday 30th September 2022 is the last time the company accounts were reported.

According to the official data, this specific business is presided over by 1 managing director: Andrew H., who was assigned to lead the company in September 2004. What is more, the managing director's responsibilities are assisted with by a secretary - Mary H., who was selected by this business on 2004-09-07.

Andrew H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 894	5 138	455	543	382	6 023	9 134

Balance Sheet
Current Assets	15 822	13 720	5 955	14 141	12 516	15 275	20 287	31 089	43 335	38 604	31 881	18 238
Net Assets Liabilities							9 134	15 722	26 633	37 382	38 972	18 786
Cash Bank In Hand	12 451	12 684	5 467	13 708	10 754	13 787
Debtors	3 371	1 036	488	433	1 762	1 488
Net Assets Liabilities Including Pension Asset Liability	2 894	5 138	455	543	382	6 023	9 134
Tangible Fixed Assets	7 527	6 549	5 700	7 199	10 172	10 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 794	5 038	355	443	282	5 923
Shareholder Funds	2 894	5 138	455	543	382	6 023	9 134

Other Financial Data
Average Number Employees During Period								4	4	4	3	2
Creditors							19 622	27 738	29 771	16 071	8 379	11 343
Fixed Assets	7 527	6 549	5 700	7 199	10 172	10 656	9 211	14 214	15 277	17 621	18 515	15 738
Net Current Assets Liabilities	-4 633	-1 411	-5 245	-6 402	-9 393	-3 844	665	3 351	13 564	22 533	23 502	6 895
Provisions For Liabilities Balance Sheet Subtotal							742	1 843	2 208	2 772	3 045	3 847
Total Assets Less Current Liabilities	2 894	5 138	455	797	779	6 812	9 876	17 565	28 841	40 154	42 017	22 633
Creditors Due Within One Year	20 455	15 131	11 200	20 543	21 909	19 119	19 622
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				254	397	789	742
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		151	133	2 357	4 053	2 009
Tangible Fixed Assets Cost Or Valuation	22 049	22 200	22 333	24 690	28 743	30 752
Tangible Fixed Assets Depreciation	14 522	15 651	16 633	17 491	18 571	20 096
Tangible Fixed Assets Depreciation Charged In Period		1 129	982	858	1 080	1 525

Company staff

Andrew H.

Role: Director

Appointed: 07 September 2004

Latest update: 25 April 2024

Mary H.

Role: Secretary

Appointed: 07 September 2004

Latest update: 25 April 2024

People with significant control

Andrew H.

Notified on 7 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 March 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Active Chiropractic Clinic (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Mary H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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