Andrew Cross Osteopathic Clinic Ltd in Middlesbrough, TS9 5DW

Description

Data updated on: 01-11-2023

This Andrew Cross Osteopathic Clinic Ltd company has been operating on the market for 14 years, having started in 2010. Started with Companies House Reg No. 07191782, Andrew Cross Osteopathic Clinic is categorised as a Private Limited Company with office in 47 College Square, Middlesbrough TS9 5DW. This firm's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 16th March 2023.

At the moment, this business is managed by a single director: Andrew C., who was formally appointed 14 years ago.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 048	1 165	7 778	6 748	13 911	25 193

Balance Sheet
Current Assets	3 415	2 163	25 084	6 295	19 257	32 698	36 741	48 558	125 537	94 054	134 764	217 605	225 891
Net Assets Liabilities						25 193	34 572	34 900	60 622	52 003	82 644	160 383	178 281
Cash Bank On Hand											49 946	73 267	109 791
Debtors	820	1 137	1 635	1 664	18 287	22 014					84 818	144 338	116 100
Property Plant Equipment											2 011	1 709
Cash Bank In Hand	2 595	1 026	23 449	4 631	970	10 684
Intangible Fixed Assets	19 000	17 100	16 150	15 200	14 250	13 300
Net Assets Liabilities Including Pension Asset Liability	8 048	1 165	7 795	6 748	14 503	25 193
Tangible Fixed Assets	764	689	1 350	710	325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 047	1 164	7 794	6 747	14 502	25 192
Shareholder Funds	8 048	1 165	7 778	6 748	13 911	25 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 834	3 847
Average Number Employees During Period									4	3	3	3	3
Creditors						10 971	11 692	25 058	37 817	28 796	34 325	26 564	18 619
Fixed Assets	19 764	17 789	17 500	15 910	14 575	13 300	12 350	11 400	10 450	9 500	10 561	9 309	8 103
Net Current Assets Liabilities	-11 716	-16 624	-9 704	-9 020	-7	11 893	26 069	23 500	87 720	65 258	106 790	177 963	189 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 020
Total Assets Less Current Liabilities	8 048	1 165	8 048	6 890	13 976	25 193	38 419	34 900	98 170	74 758	117 351	187 272	197 176
Amount Specific Advance Or Credit Directors				21	14 265					72 659	80 214	136 162	108 072
Amount Specific Advance Or Credit Made In Period Directors											80 935	98 860	58 802
Amount Specific Advance Or Credit Repaid In Period Directors											73 380	42 912	86 892
Accumulated Amortisation Impairment Intangible Assets											10 450	11 400	12 350
Accumulated Depreciation Impairment Property Plant Equipment											255	557	813
Increase From Amortisation Charge For Year Intangible Assets												950	950
Increase From Depreciation Charge For Year Property Plant Equipment												302	256
Intangible Assets											8 550	7 600	6 650
Intangible Assets Gross Cost											19 000	19 000
Property Plant Equipment Gross Cost											2 266	2 266
Provisions For Liabilities Balance Sheet Subtotal											382	325	276
Creditors Due Within One Year Total Current Liabilities	15 131	13 392
Intangible Fixed Assets Aggregate Amortisation Impairment		1 900	2 850	3 800	4 750	5 700
Intangible Fixed Assets Amortisation Charged In Period		1 900	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Additions		240	1 300
Tangible Fixed Assets Cost Or Valuation	1 018	1 258	2 558	2 558	2 558	2 558
Tangible Fixed Assets Depreciation	254	569	1 208	1 848	2 233	2 558
Tangible Fixed Assets Depreciation Charge For Period		315
Creditors Due Within One Year		18 787	34 535	15 315	19 264	20 805
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				142	65
Tangible Fixed Assets Depreciation Charged In Period			640	640	385	325
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Andrew C.

Role: Director

Appointed: 16 March 2010

Latest update: 1 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Cross Osteopathic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

John H.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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