Atlantic Enterprise U.k. Limited in Bournemouth, BH2 5QY

Website

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www.thediverclinic.co.uk

Description

Data updated on: 01-11-2023

Registered with number 02726698 32 years ago, Atlantic Enterprise U.k. Limited is categorised as a Private Limited Company. The company's latest mailing address is Midland House, 2 Poole Road Bournemouth. This company's declared SIC number is 86210, that means General medical practice activities. 2023-03-31 is the last time account status updates were filed.

One of the tasks of Atlantic Enterprise U.k is to provide health care services. It has one location in Dorset County. Poole - Atlantic Enterprise UK Limited t/a The Diver Clinic in Poole has operated since 2010-11-30, and provides hyperbaric chamber treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01202678278or on the company's website www.thediverclinic.co.uk. The firm joined HSCA on 2010-11-30. As for the medical procedures included in the offer, the centre provides patients with treatment of diseases, disorders and injuries.

At the moment, this particular company has a single managing director: Stephen M., who was appointed in 2021. Since 2017 Stephen M., had been functioning as a director for this company up to the moment of the resignation 7 years ago. Furthermore another director, namely Joyce M. resigned in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	911 915	1 405 138	1 446 206	177 731	338 129
Current Assets	1 463 067	1 738 060	2 059 268	283 530	385 278
Debtors	548 652	330 422	610 562	102 599	41 149
Net Assets Liabilities	1 341 117	1 628 277	1 955 415	248 574	339 740
Other Debtors	528 560	330 422	552 764	35 087	31 873
Property Plant Equipment	15 861	14 734	7 262	71 378	71 117
Total Inventories	2 500	2 500	2 500	3 200	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	310 118	320 725	330 818	339 387	151 765
Amounts Owed By Related Parties				8 500	9 276
Average Number Employees During Period	10	11	8	8	8
Creditors	147 019	135 040	117 173	112 392	99 197
Fixed Assets	26 919	25 792	13 320	77 436	71 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases	11 708	8 750
Increase From Depreciation Charge For Year Property Plant Equipment		10 607	10 093	8 569	23 901
Investments Fixed Assets	11 058	11 058	6 058	6 058
Net Current Assets Liabilities	1 316 048	1 603 020	1 942 095	171 138	286 081
Other Creditors	56 073	44 722	19 173	23 461	8 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					211 523
Other Disposals Property Plant Equipment					211 523
Other Taxation Social Security Payable	86 835	73 327	84 412	71 928	77 497
Property Plant Equipment Gross Cost	325 979	335 459	338 080	410 765	222 882
Provisions For Liabilities Balance Sheet Subtotal	1 850	535			17 458
Total Additions Including From Business Combinations Property Plant Equipment		9 480	2 621	72 685	23 640
Total Assets Less Current Liabilities	1 342 967	1 628 812	1 955 415	248 574	357 198
Trade Creditors Trade Payables	4 111	16 991	13 588	17 003	13 527
Trade Debtors Trade Receivables	20 092		57 798	59 012