Ansdell House Clinic Limited in Preston, PR4 1PQ

Description

Data updated on: 01-11-2023

This business is located in Preston with reg. no. 08270278. This firm was established in the year 2012. The main office of the firm is located at 5 Rigby Close Rigby Close Freckleton. The zip code for this location is PR4 1PQ. This firm's Standard Industrial Classification Code is 86900 which means Other human health activities. 2023-03-31 is the last time when the accounts were filed.

At present, the following firm is guided by one managing director: Robert G., who was assigned to lead the company in 2012. In addition, the director's efforts are constantly backed by a secretary - Heather E., who joined this specific firm on 2012-10-26.

Robert E. 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	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	1	1 011	1 257

Balance Sheet
Cash Bank On Hand								1 482	415	3 459
Current Assets	1	3 564	8 042					9 714	11 501	15 315
Debtors		3 449	8 042	6 374	2 300			8 232	11 086	11 856
Other Debtors								8 232	11 086	11 856
Property Plant Equipment			421	316	237	178	133	100	75	56
Cash Bank In Hand	1	115
Intangible Fixed Assets		27 000	24 000
Net Assets Liabilities			1 257	189	-107	4 271
Tangible Fixed Assets		562	421
Net Assets Liabilities Including Pension Asset Liability		1 011	1 257

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 010	1 256
Shareholder Funds	1	1 011	1 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	9 000	12 000	15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment			329	434	513	572	617	650	675	694
Average Number Employees During Period				1		1	1		2	1
Bank Borrowings Overdrafts			5 109	4 900	4 846	1 093	483	12 000	9 990	7 463
Creditors			18 907	15 028	10 426	10 907	6 088	17 814	17 409	16 144
Fixed Assets		27 562	24 421	21 316	18 237	15 178	12 133	9 100	6 075	3 056
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				105	79	59	45	33	25	19
Intangible Assets			24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1	-26 551	-4 257	-6 099	-7 918	-10 907	-6 088	-8 100	-5 908	-829
Other Creditors						5 255	2 152	3 727	3 812	3 661
Other Taxation Social Security Payable						4 559	3 453	1 874	3 482	4 895
Property Plant Equipment Gross Cost			750	750	750	750	750	750	750
Total Assets Less Current Liabilities	1	1 011	20 164	15 217	10 319	4 271	6 045	1 000	167	2 227
Trade Creditors Trade Payables								213	125	125
Amount Specific Advance Or Credit Directors						3 454	329	8 232
Amount Specific Advance Or Credit Made In Period Directors							20 736	27 330
Amount Specific Advance Or Credit Repaid In Period Directors							17 611	18 769
Accrued Liabilities			1 319	1 880	1 759	1 801
Corporation Tax Payable			5 871	5 693	3 613	4 559
Creditors Due Within One Year		30 115	12 299
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation		750	750
Tangible Fixed Assets Depreciation		188	329
Tangible Fixed Assets Depreciation Charged In Period		188	141
Creditors Due After One Year			18 907

Company staff

Heather E.

Role: Secretary

Appointed: 26 October 2012

Latest update: 5 April 2024

Robert G.

Role: Director

Appointed: 26 October 2012

Latest update: 5 April 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 22nd May 2014
Start Date For Period Covered By Report	26 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd May 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Ansdell House Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather E.

Robert G.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ansdell House Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather E.

Robert G.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015