Align Chiropractic (norfolk) Limited in Norwich, NR8 6HW

Description

Data updated on: 01-11-2023

Registered at No1 Beech Rise Business Park Beech Avenue, Norwich NR8 6HW Align Chiropractic (norfolk) Limited is categorised as a Private Limited Company registered under the 08577124 registration number. The firm was set up on 2013-06-20. This company's registered with SIC code 86900 which stands for Other human health activities. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was filed on June 20, 2023.

This limited company owes its accomplishments and permanent development to a group of two directors, specifically Lara W. and Stefan W., who have been managing it since June 2013. Moreover, the managing director's duties are supported by a secretary - Stefan W., who joined this specific limited company 11 years ago.

Lara W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 423	10 399	8 597

Balance Sheet
Cash Bank On Hand									8 466	12 517
Current Assets			11 274	7 716	10 884	7 943	5 901	27 621	35 209	36 384
Debtors			1 293						26 743	23 867
Net Assets Liabilities				7 506	2 770	6 205	4 724	140	224	4 141
Property Plant Equipment									8 093	6 070
Cash Bank In Hand	4 140	6 284
Intangible Fixed Assets	27 750	24 750	21 750
Net Assets Liabilities Including Pension Asset Liability	8 423	10 399
Tangible Fixed Assets	4 802	6 130	5 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 323	10 299	8 497
Shareholder Funds	8 423	10 399	8 597

Other Financial Data
Accrued Liabilities Deferred Income									1 001
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000	1 000	1 000	1 000	1 618	1 000
Accumulated Amortisation Impairment Intangible Assets									26 250	29 250
Accumulated Depreciation Impairment Property Plant Equipment									15 575	17 598
Amounts Owed By Associates Joint Ventures Participating Interests									23 773	15 522
Average Number Employees During Period						6	6	5	4	4
Bank Borrowings Overdrafts									7 453	7 453
Creditors			27 701	17 726	25 868	15 741	12 226	8 403	24 817	24 052
Depreciation Amortisation Impairment Expense			4 781	4 336
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	32 552	30 880	27 092	22 756	18 754	15 003	12 049	17 540	11 843	6 820
Increase From Amortisation Charge For Year Intangible Assets										3 000
Increase From Depreciation Charge For Year Property Plant Equipment										2 023
Intangible Assets									3 750	750
Intangible Assets Gross Cost									30 000	30 000
Net Current Assets Liabilities	-21 919	-19 255	-17 427	-8 540	-10 274	-7 798	-6 324	19 218	11 392	12 332
Other Creditors									20	65
Other Operating Income Format1			6	2
Prepayments Accrued Income									2 970	8 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 970					2 970
Profit Loss			32 198	7 409
Property Plant Equipment Gross Cost									23 668	23 668
Provisions For Liabilities Balance Sheet Subtotal			1 068	1 068
Raw Materials Consumables Used			2 119	4 510
Staff Costs Employee Benefits Expense			29 582	31 408
Taxation Social Security Payable									16 343	16 534
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 049	2 186
Total Assets Less Current Liabilities	10 633	11 625	9 665	15 716	3 770	7 205	5 724	36 758	22 235	19 152
Turnover Revenue			150 168	150 676
Advances Credits Directors		15 554	19 494	14 472
Advances Credits Made In Period Directors			30 953	27 879
Advances Credits Repaid In Period Directors			34 893	22 857
Cash Bank		6 283	9 981
Consideration For Shares Issued	50
Creditors Due After One Year	1 250
Creditors Due Within One Year	26 059	25 538	28 701
Intangible Fixed Assets Aggregate Amortisation Impairment		5 250	8 250
Intangible Fixed Assets Amortisation Charged In Period			3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Net Assets Liability Excluding Pension Asset Liability		10 399	8 597
Nominal Value Shares Issued	50
Number Shares Allotted	100	100	100
Number Shares Issued	50
Par Value Share	1	1	1
Provisions For Liabilities Charges	960	1 226	1 068
Share Capital Allotted Called Up Paid		-50	-50
Tangible Fixed Assets Additions			993
Tangible Fixed Assets Cost Or Valuation		9 775	10 768
Tangible Fixed Assets Depreciation		3 645	5 426
Tangible Fixed Assets Depreciation Charged In Period			1 781
Value Shares Allotted	100	100	100

Company staff

Stefan W.

Role: Secretary

Appointed: 20 June 2013

Latest update: 25 January 2024

Lara W.

Role: Director

Appointed: 20 June 2013

Latest update: 25 January 2024

Stefan W.

Role: Director

Appointed: 20 June 2013

Latest update: 25 January 2024

People with significant control

Lara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Align Chiropractic (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan W.

Lara W.

Stefan W.

People with significant control

Lara W.

Accounts Documents

Company filings

Filing category

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