Archibald Clinics Ltd in Bristol, BS8 4QL

Description

Data updated on: 01-11-2023

06177635 is the registration number used by Archibald Clinics Ltd. This company was registered as a Private Limited Company on 2007-03-21. This company has existed on the market for seventeen years. This firm could be gotten hold of in Dowry Clinic, 3 Dowry Place Hotwells in Bristol. The company's area code assigned to this location is BS8 4QL. The firm's classified under the NACE and SIC code 86900 - Other human health activities. The business latest filed accounts documents were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/03/21.

As for this particular business, just about all of director's responsibilities have so far been met by Alison A. who was appointed in 2007 in March. To support the directors in their duties, the abovementioned business has been utilizing the skills of Clive L. as a secretary since the appointment on 2007-03-21.

Alison A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 016	88 630	84 313	78 374	41 839	31 942

Balance Sheet
Cash Bank In Hand	48 688	69 590	61 960	58 659	43 097	31 350
Cash Bank On Hand						31 350	30 516	38 773	8 448	16 859	46 990	66 834	88 375
Current Assets	50 148	76 193	64 893	62 942	44 730	34 473	32 843	42 695	11 237	17 706	46 990
Debtors	1 460	6 603	2 933	4 283	1 633	3 123	2 327	3 922	2 789	847
Intangible Fixed Assets	36 800	34 500	32 200	29 900	27 600	25 300
Net Assets Liabilities						31 942	25 248	14 706	10 618	6 966
Net Assets Liabilities Including Pension Asset Liability		88 630	84 313	78 374	41 839	31 942
Other Debtors						1 000
Property Plant Equipment						3 036	2 277	1 707	1 280	960	720	540	2 346
Tangible Fixed Assets	7 842	6 643	5 743	5 050	3 913	3 036

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	70 015	88 631	84 312	78 373	41 838	31 941
Shareholder Funds	70 016	88 630	84 313	78 374	41 839	31 942

Other Financial Data
Accrued Liabilities Deferred Income										1 300	1 300	1 300	1 300
Accumulated Amortisation Impairment Intangible Assets						20 700	23 000	12 650	13 800	14 950	16 100	17 250	18 400
Accumulated Depreciation Impairment Property Plant Equipment						16 369	17 128	17 698	18 125	18 445	18 685	18 865	19 647
Average Number Employees During Period							6	6	3	3	3	3	3
Corporation Tax Payable										189	5 429	8 331	1 199
Creditors						25 972	27 429	27 676	8 332	19 750	27 991	37 723	55 619
Creditors Due After One Year			17 344	16 262	29 742	25 972
Creditors Due Within One Year	24 774	28 705	1 179	3 256	4 662	4 895
Disposals Decrease In Amortisation Impairment Intangible Assets								11 500
Disposals Intangible Assets								23 000
Dividends Paid											2 000	2 000	1 000
Fixed Assets	44 642	41 143	37 943	34 950	31 513	28 336	25 277	12 057	10 480	9 010	7 620	6 290	6 946
Increase From Amortisation Charge For Year Intangible Assets							2 300	1 150	1 150	1 150	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment							759	570	427	320	240	180	782
Intangible Assets						25 300	23 000	10 350	9 200	8 050	6 900	5 750	4 600
Intangible Assets Gross Cost						46 000	46 000	23 000	23 000	23 000	23 000	23 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 200	11 500	13 800	16 100	18 400	20 700
Intangible Fixed Assets Amortisation Charged In Period		2 300	2 300	2 300	2 300	2 300
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	25 374	47 487	63 714	59 686	40 068	29 578	27 400	30 325	8 470	-2 044	18 999	29 111	32 756
Number Shares Allotted		1	1	1	1	1
Other Creditors						25 972	27 429	27 676	8 332	18 257
Other Taxation Social Security Payable						125	508	1 630	968	665	203	126	308
Par Value Share		1	1	1	1	1
Profit Loss											21 653	10 782	5 301
Property Plant Equipment Gross Cost						19 405	19 405	19 405	19 405	19 405	19 405	19 405	21 993
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 016	1 014	990	167	135
Tangible Fixed Assets Cost Or Valuation	16 083	17 099	18 113	19 103	19 270	19 405
Tangible Fixed Assets Depreciation	8 241	10 456	12 370	14 053	15 357	16 369
Tangible Fixed Assets Depreciation Charged In Period		2 214	1 914	1 683	1 304	1 012
Total Additions Including From Business Combinations Property Plant Equipment													2 588
Total Assets Less Current Liabilities	70 016	88 632	101 657	94 636	71 581	57 914	52 677	42 382	18 950	6 966	26 619	35 401	39 702
Trade Creditors Trade Payables						531	400	500	500	828
Trade Debtors Trade Receivables						2 123	2 327	3 922	2 789	847

Company staff

Clive L.

Role: Secretary

Appointed: 21 March 2007

Latest update: 23 April 2024

Alison A.

Role: Director

Appointed: 21 March 2007

Latest update: 23 April 2024

People with significant control

Alison A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 July 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 July 2012
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Archibald Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive L.

Alison A.

People with significant control

Alison A.

Accounts Documents

Company filings

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