Acute Care Chiropractic Clinic Limited in Leeds, LS18 5AZ

Description

Data updated on: 01-11-2023

Acute Care Chiropractic Clinic came into being in 2002 as a company enlisted under no 04547242, located at LS18 5AZ Leeds at Lister House Lister Hill. This company has been in business for twenty two years and its status at the time is active. This enterprise's Standard Industrial Classification Code is 86900: Other human health activities. Acute Care Chiropractic Clinic Ltd reported its account information for the financial year up to 2022-10-31. The business most recent annual confirmation statement was filed on 2023-09-18.

As the data suggests, the following limited company was founded in 2002-09-27 and has so far been led by two directors.

Executives who control the firm include: Simon S. has over 1/2 to 3/4 of voting rights. Christopher B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				38 183	80 651	45 739	41 985	218 020	165 733	182 191
Current Assets	40 479	65 380	13 944	42 474	85 177	50 294	49 811	227 330	174 837	204 643
Debtors	11 053	7 311	10 153	4 291	4 526	2 515	7 826	9 310	9 104	21 952
Net Assets Liabilities				55 512	76 547	32 842	22 275	70 081	144 708	173 430
Other Debtors				4 291	4 526	2 515	7 826	9 310	9 104	21 952
Property Plant Equipment				118 352	90 112	72 338	57 180	43 941	33 421	30 879
Total Inventories										500
Cash Bank In Hand	29 426	58 069	3 791	38 183
Net Assets Liabilities Including Pension Asset Liability	4 490	41 505	40 043	55 512
Tangible Fixed Assets	82 848	77 211	155 057	118 352

Capital & Reserves
Called Up Share Capital	12	12	12	13
Profit Loss Account Reserve	4 478	41 493	40 031	55 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				256 704	285 910	309 222	327 531	341 465	351 985	360 875
Additions Other Than Through Business Combinations Property Plant Equipment					966	5 508	3 151	695
Average Number Employees During Period				15	15	15	16	16	15	13
Bank Borrowings								120 000
Bank Overdrafts				1 755		535	2 088	124	632
Creditors				83 363	81 621	76 021	73 852	72 841	57 200	56 225
Increase From Depreciation Charge For Year Property Plant Equipment					29 206	23 312	18 309	13 934	10 520	8 890
Net Current Assets Liabilities	-65 943	-21 510	-84 659	-40 889	3 556	-25 727	-24 041	154 489	117 637	148 418
Other Creditors				29 424	30 135	33 131	29 997	31 020	630	10 473
Property Plant Equipment Gross Cost				375 056	376 022	381 530	384 711	385 406	385 406	391 754
Provisions For Liabilities Balance Sheet Subtotal				21 951	17 121	13 739	10 864	8 349	6 350	5 867
Taxation Social Security Payable				40 202	44 161	33 441	37 670	38 437	52 096
Total Assets Less Current Liabilities	16 905	55 701	70 398	77 463	93 668	46 581	33 139	198 430	151 058	179 297
Trade Creditors Trade Payables				11 982	7 325	9 421	4 097	3 260	4 474	509
Amount Specific Advance Or Credit Directors					-1 306	-1 306	28 117	28 117
Amount Specific Advance Or Credit Repaid In Period Directors								49	28 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases									37 050	23 854
Other Taxation Social Security Payable									52 096	45 243
Total Additions Including From Business Combinations Property Plant Equipment										6 348
Capital Employed	4 490	41 505	40 043	55 512
Creditors Due Within One Year	106 422	86 890	98 603	83 363
Number Shares Allotted		3	3	12
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 415	14 196	30 355	21 951
Share Capital Allotted Called Up Paid	3	3	3	13
Tangible Fixed Assets Additions		19 129	128 611	2 810
Tangible Fixed Assets Cost Or Valuation	245 656	264 785	393 396	375 056
Tangible Fixed Assets Depreciation	162 808	187 574	238 339	256 704
Tangible Fixed Assets Depreciation Charged In Period		24 766	50 765	38 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 209
Tangible Fixed Assets Disposals				21 150
Value Shares Allotted Increase Decrease During Period				1

Company staff

Christopher B.

Role: Director

Appointed: 27 September 2002

Latest update: 20 March 2024

Simon S.

Role: Director

Appointed: 27 September 2002

Latest update: 20 March 2024

Debra S.

Role: Secretary

Appointed: 01 November 2005

Resigned: 19 September 2023

Latest update: 20 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2002

Resigned: 27 September 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 20 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 27 September 2002

Resigned: 27 September 2002

Latest update: 20 March 2024

Simon S.

Role: Secretary

Appointed: 27 September 2002

Resigned: 01 November 2005

Latest update: 20 March 2024

People with significant control

Simon S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Christopher B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Acute Care Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Simon S.

Debra S.

Theydon Secretaries Limited

Theydon Nominees Limited

Simon S.

People with significant control

Simon S.

Christopher B.

Accounts Documents

Company filings

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