Almondbury Spinal Health Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Almondbury Spinal Health is a company located at HD1 1PA Huddersfield at 35 Westgate. This firm was set up in 2008 and is registered under the registration number 06736295. This firm has been on the British market for sixteen years now and its status at the time is active. This company has been on the market under three previous names. Its initial registered name, Lavender Strategies, was switched on 2008-12-04 to Almondbury Chiropractic Centre. The current name is used since 2020, is Almondbury Spinal Health Limited. This company's SIC and NACE codes are 86900 which stands for Other human health activities. Almondbury Spinal Health Ltd reported its account information for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-10-29.

Regarding this particular company, the full extent of director's responsibilities have so far been met by Elizabeth H. who was assigned this position on 2008-12-03. For nearly one year Helen H., had been managing this specific company till the resignation in December 2008.

Previous company's names
Almondbury Spinal Health Limited 2020-08-28
Almondbury Chiropractic Centre Limited 2008-12-04
Lavender Strategies Limited 2008-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 549	28 927	24 085	22 686	10 861	11 457

Balance Sheet
Cash Bank On Hand						7 864	3 369	13 564	9 878	11 031	35 172	16 001
Current Assets	7 148	12 152	3 617	10 112	12 603	10 600	6 315	15 062	17 053	15 350	47 050	59 860
Debtors	0	2 097	2 536	2 762	1 329	2 386	2 196	748	6 175	3 319	10 878	42 859
Net Assets Liabilities						11 457	3 884	6 710	13 831	6 008	24 816	34 309
Property Plant Equipment						2 623	1 832	1 374	8 462	7 585	5 899	4 190
Total Inventories						350	750	750	1 000	1 000	1 000	1 000
Cash Bank In Hand	6 798	9 605	581	6 850	10 924	7 864
Intangible Fixed Assets	32 512	27 922	23 332	18 742	14 152	9 562
Net Assets Liabilities Including Pension Asset Liability	13 549	28 927	24 085	22 686	10 861	11 457
Stocks Inventory	350	450	500	500	350	350
Tangible Fixed Assets	7 682	5 734	4 300	4 604	3 636	2 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 449	28 827	23 985	22 586	10 761	11 357
Shareholder Funds	13 549	28 927	24 085	22 686	10 861	11 457

Other Financial Data
Total Fixed Assets Additions				1 522	318
Total Fixed Assets Cost Or Valuation	61 155	61 155	61 155	62 677	62 995	62 995
Total Fixed Assets Depreciation	20 961	27 499	33 523	39 331	45 207	50 810
Total Fixed Assets Depreciation Charge In Period		6 538	6 024	5 808	5 876	5 603
Accrued Liabilities Deferred Income						1 751	1 945	1 900	2 019	5 569	3 700	1 550
Accumulated Amortisation Impairment Intangible Assets						36 338	40 928	45 518	45 900	45 900	45 900	45 900
Accumulated Depreciation Impairment Property Plant Equipment						14 472	15 263	15 721	18 609	21 385	23 884	25 849
Additions Other Than Through Business Combinations Property Plant Equipment									9 976	1 899	813	256
Amounts Owed By Directors											9 547	40 300
Amounts Owed In Respect Group Relief										65
Amounts Owed To Other Related Parties Other Than Directors						849	664	70	280	65
Amounts Receivable In Respect Group Relief											9 547
Average Number Employees During Period						4	4	4	4	4	5	7
Corporation Tax Payable						5 603	4 361	7 122	6 491	7 534	14 309	14 471
Creditors						10 803	8 887	9 847	10 342	15 685	27 162	29 095
Deferred Tax Liabilities						525	348	261	1 342	1 242	971	646
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Finished Goods						350	750	750	1 000	1 000	1 000	1 000
Fixed Assets	40 194	33 656	27 632	23 346	17 788	12 185	6 804	1 756	8 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 200
Increase From Amortisation Charge For Year Intangible Assets							4 590	4 590	382
Increase From Depreciation Charge For Year Property Plant Equipment							791	458	2 888	2 776	2 499	1 965
Intangible Assets						9 562	4 972	382
Intangible Assets Gross Cost							45 900	45 900	45 900	45 900	45 900	45 900
Net Current Assets Liabilities	-19 150	-3 582	-2 687	261	-6 203	-203	-2 572	5 215	6 711	-335	19 888	30 765
Net Deferred Tax Liability Asset						525	348	261	1 342	1 242	971	646
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors										4 233	6 756	8 692
Other Taxation Social Security Payable						361	789	597	457	2 176	2 397	4 382
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income						2 386	2 196	748	5 801	2 769	1 223	2 559
Property Plant Equipment Gross Cost							17 095	17 095	27 071	28 970	29 783	30 039
Taxation Including Deferred Taxation Balance Sheet Subtotal						525	348	261	1 342	1 242	971	646
Total Assets Less Current Liabilities	21 044	30 074	24 945	23 607	11 585	11 982	4 232	6 971	15 173	7 250	25 787	34 955
Trade Creditors Trade Payables						2 239	1 128	158	1 095	341
Trade Debtors Trade Receivables									374	550	108
Creditors Due After One Year Total Noncurrent Liabilities	5 959	0
Creditors Due Within One Year Total Current Liabilities	26 298	15 734	6 304	9 851	18 806	10 803
Intangible Fixed Assets Aggregate Amortisation Impairment	13 388	17 978	22 568	27 158	31 748	36 338
Intangible Fixed Assets Amortisation Charged In Period		4 590	4 590	4 590	4 590	4 590
Intangible Fixed Assets Cost Or Valuation	45 900	45 900	45 900	45 900	45 900	45 900
Provisions For Liabilities Charges	1 536	1 147	860	921	724	525
Tangible Fixed Assets Additions				1 522	318
Tangible Fixed Assets Cost Or Valuation	15 255	15 255	15 255	16 777	17 095	17 095
Tangible Fixed Assets Depreciation	7 573	9 521	10 955	12 173	13 459	14 472
Tangible Fixed Assets Depreciation Charge For Period		1 948	1 434	1 218	1 286	1 013

Company staff

Elizabeth H.

Role: Director

Appointed: 03 December 2008

Latest update: 14 February 2024

People with significant control

Elizabeth H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Elizabeth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	12 November 2023
Confirmation statement last made up date	29 October 2022

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	2021-11-01
End Date For Period Covered By Report	31 October 2022

Almondbury Spinal Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Helen H.

People with significant control

Elizabeth H.

Accounts Documents

Company filings

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