Backbone Chiropractic Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Backbone Chiropractic Limited has been on the market for thirteen years. Started with Registered No. 07510819 in 2011, the firm is based at 87 North Road, Poole BH14 0LT. This firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. 2023-03-31 is the last time account status updates were reported.

According to the latest data, there seems to be only a single managing director in the company: Alan J. (since Tuesday 9th May 2023). The limited company had been directed by Janet K. till one year ago.

Alan J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	444	810	9 672	9 878	8 857

Balance Sheet
Cash Bank In Hand	3 083	1 150	2 250	2 342	1 542
Cash Bank On Hand					1 542	1 703	2 915	2 663	965	5 976	5 857	8 313
Current Assets	4 420	4 737	7 311	7 583	6 783	6 944	8 156	7 904	6 206	11 217	11 098	14 726
Debtors	1 337	3 587	5 061	5 241	5 241	5 241	5 241	5 241	5 241	5 241	5 241	6 413
Net Assets Liabilities					8 857	6 536	5 918	7 172	6 534	16 683	24 359	25 697
Net Assets Liabilities Including Pension Asset Liability	444	810	9 672	9 878	8 857
Other Debtors					5 241	5 241	5 241	5 241	5 241	5 241	5 241	6 413
Property Plant Equipment					300 672	300 545	300 449	300 377	300 323	300 283	300 253	300 229
Tangible Fixed Assets	301 774	301 370	301 068	300 841	300 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	344	710	9 572	9 778	8 757
Shareholder Funds	444	810	9 672	9 878	8 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 638	1 765	1 861	1 933	1 987	2 027	2 057	2 081
Average Number Employees During Period						6	5	5	6	4	4	5
Bank Borrowings Overdrafts					136 000	136 000	136 000	136 000	136 000	136 000	136 000	136 000
Creditors					136 000	136 000	136 000	136 000	136 000	136 000	136 000	136 000
Creditors Due After One Year	136 000	136 000	136 000	136 000	136 000
Creditors Due Within One Year	169 750	169 297	162 707	162 546	162 598
Increase From Depreciation Charge For Year Property Plant Equipment						127	96	72	54	40	30	24
Net Current Assets Liabilities	-165 330	-164 560	-155 396	-154 963	-155 815	-158 009	-158 531	-157 205	-157 789	-147 600	-139 894	-138 532
Number Shares Allotted		100	100	100	100
Other Creditors					151 747	151 748	151 748	151 748	151 748	151 748	142 115	142 115
Other Taxation Social Security Payable					10 851	13 205	14 940	13 362	12 246	7 068	8 877	11 143
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					302 310	302 310	302 310	302 310	302 310	302 310	302 310
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	302 310	302 310	302 310	302 310
Tangible Fixed Assets Depreciation	536	940	1 242	1 469	1 638
Tangible Fixed Assets Depreciation Charged In Period		404	302	227	169
Total Assets Less Current Liabilities	136 444	136 810	145 672	145 878	144 857	142 536	141 918	143 172	142 534	152 683	160 359	161 697
Trade Creditors Trade Payables							-1	-1	1	1

Company staff

Alan J.

Role: Director

Appointed: 09 May 2023

Latest update: 27 January 2024

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet K.

Notified on 6 April 2016

Ceased on 20 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2013

Backbone Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Janet K.

People with significant control

Alan J.

Janet K.

Accounts Documents

Company filings

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