Ainsley Clinic Limited in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Ainsley Clinic Limited could be found at Unit 32 Llys Edmund Prys, St. Asaph Business Park in St. Asaph. The post code is LL17 0JA. Ainsley Clinic has been active on the British market since it was established on 2014-09-10. The Companies House Registration Number is 09212487. This company's SIC code is 86900 and their NACE code stands for Other human health activities. 2023-06-30 is the last time when account status updates were filed.

Louis R. is this specific firm's solitary managing director, that was appointed in 2014.

Executives with significant control over the firm are: Linda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louis R. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	288

Balance Sheet
Cash Bank On Hand		15 106	29 234	56 881	74 860	39 005	48 951	70 948	85 156
Current Assets	2	15 206	29 334	57 161	75 050	39 195	49 442	71 358	85 427
Debtors				180	90	90	406	345	191
Other Debtors				180	90	90	406	345	191
Property Plant Equipment		2 440	2 735	3 411	3 069	2 609	2 303	2 387	2 877
Total Inventories		100	100	100	100	100	85	65	80
Cash Bank In Hand	2	15 106
Intangible Fixed Assets		13 000
Net Assets Liabilities Including Pension Asset Liability	2	288
Stocks Inventory		100
Tangible Fixed Assets		2 440

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		286
Shareholder Funds	2	288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 300	2 600	3 900	5 200	6 500	7 800	9 100
Accumulated Depreciation Impairment Property Plant Equipment		431	913	1 515	2 056	2 516	2 922	3 343	3 851
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		10 212	8 824	10 416	8 848	7 000	3 617	4 605	3 448
Creditors		30 358	21 352	23 691	41 479	19 079	56 858	77 943	92 089
Dividends Paid		43 000	12 720	18 917
Dividends Paid On Shares				10 400	9 100	7 800
Fixed Assets		15 440		13 811	12 169	10 409	8 803	7 587	6 777
Increase From Amortisation Charge For Year Intangible Assets					1 300	1 300	1 300		1 300
Increase From Depreciation Charge For Year Property Plant Equipment			482	602	541	460	406		508
Intangible Assets		13 000	11 700	10 400	9 100	7 800	6 500	5 200	3 900
Intangible Assets Gross Cost		13 000	13 000	13 000	13 000	13 000		13 000
Issue Equity Instruments		2	1
Net Current Assets Liabilities	2	-15 152	7 982	33 470	33 571	20 116	-7 416	-6 585	-6 662
Number Shares Issued Fully Paid			1	1
Other Creditors		20 146	12 528	12 507	32 538	12 079	53 241	73 338	88 641
Other Taxation Social Security Payable					93
Par Value Share	1	1	1	1
Profit Loss		43 286	34 848	43 781
Property Plant Equipment Gross Cost		2 871	3 648	4 926	5 125	5 125	5 225	5 730	6 728
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets			1 300	1 300
Total Additions Including From Business Combinations Property Plant Equipment			777	1 278	199		100		998
Total Assets Less Current Liabilities	2	288	22 417	47 281	45 740	30 525	1 387	1 002	115
Trade Creditors Trade Payables				768
Trade Debtors Trade Receivables				180
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		30 358
Intangible Fixed Assets Additions		13 000
Intangible Fixed Assets Cost Or Valuation		13 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 871
Tangible Fixed Assets Cost Or Valuation		2 871
Tangible Fixed Assets Depreciation		431
Tangible Fixed Assets Depreciation Charged In Period		431

Company staff

Louis R.

Role: Director

Appointed: 10 September 2014

Latest update: 25 March 2024

People with significant control

Linda R.

Notified on 12 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louis R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ainsley Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis R.

People with significant control

Linda R.

Louis R.

Accounts Documents

Company filings

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