Arborvitae Chinese Medical Centre Ltd. in Wiltshire, SN15 1DD

Description

Data updated on: 01-11-2023

Arborvitae Chinese Medical Centre Ltd. has been in the United Kingdom for at least thirteen years. Started with Companies House Reg No. 07488725 in the year 2011, the company is based at 21 Birch Grove, Wiltshire SN15 1DD. This firm's declared SIC number is 86220 which stands for Specialists medical practice activities. Arborvitae Chinese Medical Centre Limited. filed its account information for the period up to 2023-01-31. The firm's latest annual confirmation statement was released on 2023-01-02.

When it comes to this firm, a variety of director's tasks have so far been done by Yunyan Z. who was formally appointed thirteen years ago.

Yunyan Z. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 829

Balance Sheet
Cash Bank On Hand							11 024	10 525	6 735	7 487	4 498	7 070	10 455	8 757
Current Assets	6 194	9 426		8 785							4 498	7 454	10 455	9 239
Debtors		292										384		482
Net Assets Liabilities							555	510	2 342	4 657	2 083	5 362	4 157	2 899
Other Debtors														267
Property Plant Equipment							1 217	915	505	1 126	1 181	1 756	1 197	403
Cash Bank In Hand	6 194	9 134	8 785	8 785	9 522	9 522	11 024
Net Assets Liabilities Including Pension Asset Liability	4 829	7 991	6 296	6 296	4 779	4 779	555
Tangible Fixed Assets	1 408	1 564	1 115	1 115	743	743	1 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 729	7 891	6 196	6 196	4 679	4 679	455
Shareholder Funds	4 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 289	6 200	7 023	5 403	5 003	6 523	7 799	8 813
Additions Other Than Through Business Combinations Property Plant Equipment								609	413	1 457	1 014	2 095	717	220
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable							2 076	2 314	3 374
Creditors							3 073	3 787	4 898	3 956	3 596	2 207	6 147	5 636
Increase From Depreciation Charge For Year Property Plant Equipment								911	823	831	956	1 520	1 276	1 014
Net Current Assets Liabilities	3 421	6 427	5 820	5 181	6 384	6 384	7 951	6 738	1 837	3 531	902	5 247	4 308	3 603
Other Creditors							908	1 153	1 265	1 022	1 000	1 020	1 230	1 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 451	1 356
Other Disposals Property Plant Equipment										2 456	1 359
Other Taxation Social Security Payable							89	320	3 633	2 934	2 596	1 187	4 917	4 267
Property Plant Equipment Gross Cost							6 506	7 115	7 528	6 529	6 184	8 279	8 996	9 216
Total Assets Less Current Liabilities	4 829		6 935		7 127	7 127	9 168	7 653	2 342		2 083	7 003	5 505	4 006
Trade Debtors Trade Receivables												384		215
Creditors Due Within One Year Total Current Liabilities	2 773
Fixed Assets	1 408
Tangible Fixed Assets Additions	2 112	1 290		1 019		588	1 497
Tangible Fixed Assets Cost Or Valuation	2 112	3 402		4 421		5 009	6 506
Tangible Fixed Assets Depreciation	704	1 838		3 306		4 266	5 289
Tangible Fixed Assets Depreciation Charge For Period	704
Capital Employed	4 829	7 991	6 296	6 296	4 779	4 779	555
Creditors Due After One Year			639		2 348	2 348	8 613
Creditors Due Within One Year	2 773	2 999	2 965	3 604	3 138	3 138	3 073
Number Shares Allotted		100		100		100	100
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 134		1 468		960	1 023

Company staff

Yunyan Z.

Role: Director

Appointed: 11 January 2011

Latest update: 6 March 2024

People with significant control

Yunyan Z.

Notified on 11 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014
Annual Accounts 25 April 2015
Date Approval Accounts	25 April 2015

Arborvitae Chinese Medical Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunyan Z.

People with significant control

Yunyan Z.

Accounts Documents

Company filings

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