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

Description

Data updated on: 01-11-2023

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 22 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 2022-05-31. The most recent annual confirmation statement was filed on 2023-04-01.

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 6 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	473 953	482 235	484 524	501 086	598 205	579 909

Balance Sheet
Cash Bank On Hand						149 832	190 702	160 174	183 458	196 382	275 028	280 411	232 073	128 153
Current Assets	104 105	89 978	86 111	60 591	153 395	169 043	223 171	173 793	201 654	207 988	295 459	287 413	493 535	465 493
Debtors	42 647	50 996	52 055	23 443	40 440	19 211	32 469	12 869	17 701	10 121	19 186	6 040	260 500	336 378
Net Assets Liabilities						738 606	827 053	924 235	964 632	1 063 808	1 050 699	1 188 293	1 313 544	1 239 257
Other Debtors						2 143				6 040	15 497	6 040	260 500	336 104
Property Plant Equipment						216 553	1 508 618	1 333 007	1 611 674	1 908 865	1 986 137	1 981 966	1 281 210	1 135 414
Total Inventories								750	495	1 485	1 245	962	962	962
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	482 235	484 424	500 986	598 105	579 809
Shareholder Funds	473 953	482 235	484 524	501 086	598 205	579 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						172 831	185 812	471 106	197 438	212 170	225 585	237 135	217 487	227 843
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	312 651	90 687
Amounts Owed To Group Undertakings Participating Interests						116 028	57 984
Average Number Employees During Period							6	6	6	6	3	5	4	4
Bank Borrowings						752 363	741 757						132 072	65 395
Bank Borrowings Overdrafts							30 845	40 235	40 235	40 124	758 561	727 611	111 994	45 317
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	11 954	24 243
Creditors						189 851	157 950	190 303	196 671	362 324	758 561	727 611	111 994	45 317
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										319			31 858
Disposals Property Plant Equipment										728			735 305	140 000
Fixed Assets	1 305 262	1 310 532	1 342 881	1 359 924	1 348 130	1 599 461	1 510 409	1 365 848	1 644 515	1 941 706	2 017 187	2 160 161	1 312 260	1 166 464
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	15 051	13 415	11 550	12 210	10 356
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	31 050	31 050	31 050	31 050	31 050
Intangible Assets Gross Cost						1 300 355	1 300 355	31 050	31 050	31 050	31 050	31 050	31 050
Investments							1 791	1 791	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	1 791		147 145
Net Current Assets Liabilities	-105 413	-104 092	-132 361	-132 842	-23 929	-44 267	65 221	-16 510	4 983	-154 336	-207 927	-235 131	130 503	135 881
Other Creditors						10 696	85 382	112 235	112 251	307 479	441 641	442 856	294 905	252 591
Other Investments Other Than Loans						1 791	1 791	1 791	1 791	1 791	-1 791
Other Taxation Social Security Payable						943	1 096	1 810	142	43	24 745	40 473	46 822	52 786
Property Plant Equipment Gross Cost						389 384	1 694 430	1 804 113	1 809 112	2 121 035	2 211 722	2 219 101	1 498 697	1 363 257
Provisions For Liabilities Balance Sheet Subtotal						6 922	6 922	4 400	4 228	-39 290	-7 728	9 126	17 225	17 771
Total Assets Less Current Liabilities	1 199 949	1 208 331	1 210 520	1 227 082	1 324 201	1 555 194	1 575 630	1 349 338	1 649 498	1 787 370	1 809 260	1 925 030	1 442 763	1 302 345
Trade Creditors Trade Payables							2 393		6 187	2 724	1 370	2 877	1 227	4 157
Trade Debtors Trade Receivables						17 068	32 469	12 869	17 701	4 081	3 689			274
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								31 879
Amount Specific Advance Or Credit Directors											50 733	13 255	107 315	2 265
Amount Specific Advance Or Credit Made In Period Directors												187 712	359 518
Amount Specific Advance Or Credit Repaid In Period Directors												150 234	238 948	109 580
Future Minimum Lease Payments Under Non-cancellable Operating Leases														3 227
Total Additions Including From Business Combinations Property Plant Equipment												7 379	4 076	4 560
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	275 601	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

Company staff

Bijan B.

Role: Director

Appointed: 16 May 2003

Latest update: 10 May 2025

Donna B.

Role: Director

Appointed: 01 February 2014

Resigned: 28 May 2019

Latest update: 10 May 2025

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 May 2003

Resigned: 16 May 2003

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 10 May 2025

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 May 2003

Resigned: 16 May 2003

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 10 May 2025

Donna R.

Role: Secretary

Appointed: 16 May 2003

Resigned: 28 May 2019

Latest update: 10 May 2025

People with significant control

Bijan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2017

B P Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bijan B.

Donna B.

Theydon Secretaries Limited

Theydon Nominees Limited

Donna R.

People with significant control

Bijan B.

Accounts Documents

Company filings

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