Ashwood Chiropractic Clinic Limited in Peterborough, PE2 8HF

Description

Data updated on: 01-11-2023

This business referred to as Ashwood Chiropractic Clinic was registered on September 4, 2014 as a Private Limited Company. The firm's head office may be gotten hold of in Peterborough on 63 Church Street, Stanground. If you want to contact this company by post, its post code is PE2 8HF. The official registration number for Ashwood Chiropractic Clinic Limited is 09202751. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-11-30 is the last time when company accounts were reported.

As stated, this specific company was founded in September 2014 and has been steered by two directors.

Executives with significant control over the firm are: Edel L. owns 1/2 or less of company shares. Simon D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	152

Balance Sheet
Cash Bank On Hand		2 034	2 326	3 912	4 894	11 334	23 016	9 467
Current Assets	687	4 343	20 662	19 974	21 447	20 647	29 991	20 789
Debtors	248	2 909	18 336	16 062	16 553	9 313	2 760	2 878
Net Assets Liabilities		152	1 001	-583	8 695	5 826	13 291	3 191
Other Debtors		982	16 882	14 898	16 262	8 926	2 126	2 444
Property Plant Equipment		5 075	3 444	1 729	2 420	14 169	7 884	2 039
Total Inventories							4 215	8 444
Cash Bank In Hand	439	2 034
Intangible Fixed Assets	34 557	30 717
Net Assets Liabilities Including Pension Asset Liability	133
Tangible Fixed Assets	9 162	5 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33	52
Shareholder Funds	133	152

Other Financial Data
Total Fixed Assets Additions	52 139
Total Fixed Assets Cost Or Valuation	52 139
Total Fixed Assets Depreciation	8 420
Total Fixed Assets Depreciation Charge In Period	8 420
Accumulated Amortisation Impairment Intangible Assets		7 680	11 520	15 360	19 200	23 040	26 880	30 720
Accumulated Depreciation Impairment Property Plant Equipment		9 408	15 835	17 744	20 586	28 325	36 691	42 224
Additions Other Than Through Business Combinations Property Plant Equipment			4 796	194	3 533	19 488	2 081	2 145
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period		4	5	5	4	4	4	3
Bank Borrowings Overdrafts			22 166	17 326	12 417	9 996	6 200	6 200
Corporation Tax Payable		1 630		46	2 627		2 785	295
Creditors		38 968	49 328	44 995	33 909	13 755	12 903	11 427
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 553
Disposals Property Plant Equipment								2 457
Fixed Assets	43 719	35 792	30 321	24 766	21 617	29 526	19 401	9 716
Increase From Amortisation Charge For Year Intangible Assets			3 840	3 840	3 840	3 840	3 840	3 840
Increase From Depreciation Charge For Year Property Plant Equipment			6 427	1 909	2 842	7 739	8 366	7 086
Intangible Assets		30 717	26 877	23 037	19 197	15 357	11 517	7 677
Intangible Assets Gross Cost			38 397	38 397	38 397	38 397	38 397	38 397
Net Current Assets Liabilities	-41 754	-34 625	-28 666	-25 021	-12 462	6 892	17 088	9 362
Other Creditors		36 226	26 326	26 753	18 200	1 200	1 371	3 287
Other Taxation Social Security Payable		170	260	508	264	219	627	811
Property Plant Equipment Gross Cost		14 483	19 279	19 473	23 006	42 494	44 575	44 263
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 015	654	328	460	2 692	1 498	387
Total Assets Less Current Liabilities	1 965	1 167	1 655	-255	9 155	36 418	36 489	19 078
Trade Creditors Trade Payables		942	576	362	401	2 340	1 920	834
Trade Debtors Trade Receivables		1 327	1 454	1 164	291	387	634	434
Advances Credits Directors	38 171	35 026	25 126	25 126	17 000			2 000
Advances Credits Made In Period Directors		3 145	9 900		8 126	17 000		2 000
Creditors Due Within One Year Total Current Liabilities	42 441
Intangible Fixed Assets Additions	38 397
Intangible Fixed Assets Aggregate Amortisation Impairment	3 840	7 680
Intangible Fixed Assets Amortisation Charged In Period	3 840	3 840
Intangible Fixed Assets Cost Or Valuation	38 397	38 397
Provisions For Liabilities Charges	1 832	1 015
Tangible Fixed Assets Additions	13 742	740
Tangible Fixed Assets Cost Or Valuation	13 743	14 483
Tangible Fixed Assets Depreciation	4 580	9 408
Tangible Fixed Assets Depreciation Charge For Period	4 580
Cash Bank	439
Creditors Due Within One Year	42 441	39 568
Net Assets Liability Excluding Pension Asset Liability	133	152
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		4 828

Company staff

Simon D.

Role: Director

Appointed: 01 February 2016

Latest update: 10 April 2024

Edel L.

Role: Director

Appointed: 04 September 2014

Latest update: 10 April 2024

People with significant control

Edel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ashwood Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Edel L.

People with significant control

Edel L.

Simon D.

Accounts Documents

Company filings

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