B P Clinic Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-01-2021

Based in 22-26 King Street, King's Lynn PE30 1HJ B P Clinic Limited is classified as a Private Limited Company with 04767019 registration number. The firm was founded 18 years ago. It has been on the market under three different names. The company's initial listed name, B P Clinic, was changed on 2004-04-05 to Bp Ophthalmic & Cosmetic Clinic. The current name, used since 2008, is B P Clinic Limited. This business's principal business activity number is 86900, that means Other human health activities. B P Clinic Ltd filed its latest accounts for the financial period up to 2019-05-31. The most recent annual confirmation statement was filed on 2020-04-01.

Bijan B. is this company's individual managing director, who was formally appointed in 2003. Since 2014-02-01 Donna B., had been performing the duties for the following business up to the moment of the resignation 2 years ago.

Bijan B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
B P Clinic Limited 2008-02-29
Bp Ophthalmic & Cosmetic Clinic Limited 2004-04-05
B P Clinic Limited 2003-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	473 953	482 335	484 524	501 086	598 205	579 909

Balance Sheet
Cash Bank On Hand						149 832	190 702	160 174	183 458
Current Assets	104 105	89 978	86 111	60 591	153 395	169 043	223 171	173 793	201 654
Debtors	42 647	50 996	52 055	23 443	40 440	19 211	32 469	12 869	17 701
Net Assets Liabilities						738 606	827 053	924 235	964 632
Other Debtors						2 143
Property Plant Equipment						216 553	208 263	1 612 426	1 611 674
Total Inventories								750	495
Cash Bank In Hand	59 667	38 982	34 056	37 148	112 955	149 832
Intangible Fixed Assets	1 059 784	1 059 784	1 070 903	1 085 308	1 085 308	1 381 117
Net Assets Liabilities Including Pension Asset Liability	473 953	482 235	484 524	501 086	598 205	579 909
Tangible Fixed Assets	245 478	250 748	270 187	272 825	261 031	216 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	473 853	482 135	484 424	500 986	598 105	579 809
Shareholder Funds	473 953	482 335	484 524	501 086	598 205	579 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						172 831	185 812	191 687	197 438
Additions Other Than Through Business Combinations Intangible Assets								31 050
Additions Other Than Through Business Combinations Property Plant Equipment							4 691	109 683	4 999
Amounts Owed To Group Undertakings Participating Interests						116 028	57 984
Average Number Employees During Period							6	6	6
Bank Borrowings						752 363	741 757
Bank Borrowings Overdrafts							30 845	40 235	40 235
Bank Overdrafts						31 887	30 845
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							1 300 355	1 589 419
Corporation Tax Payable						30 297	38 132	36 023	37 856
Creditors						189 851	157 950	190 303	196 671
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	1 305 262	1 312 323	1 342 881	1 359 924	1 348 130	1 599 461	1 510 409	1 645 267	1 644 515
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								215 215
Increase From Depreciation Charge For Year Property Plant Equipment							12 981	5 875	5 751
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								279 419
Intangible Assets						1 300 355	1 300 355	31 050	31 050
Intangible Assets Gross Cost						1 300 355	1 300 355	31 050	31 050
Investments							1 791	1 791	1 791
Investments Fixed Assets		1 791	1 791	1 791	1 791	1 791	1 791	1 791	1 791
Net Current Assets Liabilities	-105 413	-104 092	-132 361	-132 842	-23 929	-44 267	65 323	-16 510	4 983
Other Creditors						10 696	27 500	112 235	112 251
Other Investments Other Than Loans						1 791	1 791	1 791	1 791
Other Taxation Social Security Payable						943	1 096	1 810	142
Property Plant Equipment Gross Cost						389 384	1 694 430	1 804 113	1 809 112
Provisions For Liabilities Balance Sheet Subtotal						6 922	6 922	4 400	4 228
Total Assets Less Current Liabilities	1 199 949	1 208 331	1 211 150	1 227 082	1 324 201	1 555 194	1 575 732	1 349 338	1 649 498
Trade Creditors Trade Payables							2 393		6 187
Trade Debtors Trade Receivables						17 068	32 469	12 869	17 701
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								31 879
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	719 074	719 074	719 704	719 074	719 074	968 363
Creditors Due Within One Year	209 518	194 070	217 842	193 433	177 324	213 310
Current Asset Investments	1 791	1 791
Intangible Fixed Assets Additions			11 119	14 405		295 809
Intangible Fixed Assets Cost Or Valuation	1 059 784	1 059 784	1 070 903	1 085 308	1 085 308	1 381 117
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	6 922	6 922	6 922	6 922	6 922	6 922
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		30 123	41 316	20 750	3 582	11 389
Tangible Fixed Assets Cost Or Valuation	245 478	360 416	401 732	422 482	426 064	389 384
Tangible Fixed Assets Depreciation		24 853	131 545	149 657	165 033	172 831
Tangible Fixed Assets Depreciation Charged In Period		24 853	21 877	18 112	15 376	14 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 172
Tangible Fixed Assets Disposals						48 069