Bartholomew Way Clinic Ltd, RH12 5JL

Websites

Zoom

bartholomewwayclinic.co.uk

Zoom

www.bartholomewwayclinic.com

Zoom

www.bartholomewwayclinic.co.uk

Description

Data updated on: 01-11-2023

Bartholomew Way Clinic started conducting its operations in the year 2004 as a Private Limited Company registered with number: 05169449. The firm has operated for 20 years and it's currently active. This firm's headquarters is registered in Horsham at 13a Bartholomew Way. Anyone can also locate the company using its area code of RH12 5JL. This business's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. Bartholomew Way Clinic Limited reported its account information for the period up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-02.

For the following company, just about all of director's obligations have so far been performed by Hadyn J. who was formally appointed in 2004 in July. Moreover, the director's duties are backed by a secretary - Helen J., who joined this company in July 2004.

Haydn J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	29	140		13 163	14 521	-5 723

Balance Sheet
Cash Bank On Hand						2 185	89	620	2 418	19 379	14 174	3 885
Current Assets	26 690	40 946	36 824	37 941	57 334	70 141	64 095	78 826	102 874	119 305	126 045	120 024
Debtors	25 584	18 978	26 951	28 406	56 156	67 956	64 006	78 206	100 456	99 926	111 871	116 139
Net Assets Liabilities						-5 723	-9 694	-494	4 704	-11 637	53 966	53 859
Other Debtors										1 661	111 871	116 139
Property Plant Equipment						12 348	8 487	5 869	3 378	13 255	10 887	17 210
Cash Bank In Hand	1 106	21 968	9 873	9 535	1 178	2 185
Net Assets Liabilities Including Pension Asset Liability	29	140	1 151	13 163	14 521	-5 723
Tangible Fixed Assets	313	208	1 697	7 646	5 293	12 348

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19	130	1 141	13 153	14 511	-5 733
Shareholder Funds	29	140		13 163	14 521	-5 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 174	16 728	19 346	21 837	25 939	30 097	35 336
Average Number Employees During Period							10	10	11	8	10	10
Bank Borrowings Overdrafts						20 389	6 246	1 246	6 215	49 167	38 567	35 480
Corporation Tax Payable											14 246	3 995
Corporation Tax Recoverable										1 661
Creditors						3 853	7 379	1 246	101 548	49 167	38 567	35 480
Increase From Depreciation Charge For Year Property Plant Equipment							2 831	2 618	2 491	4 102	4 158	5 239
Net Current Assets Liabilities	-284	-68	-546	5 517	9 228	-14 218	-10 802	-5 117	1 326	24 275	81 646	72 129
Other Creditors						3 853	1 133	50 576	67 226	74 450	15 786	15 514
Other Taxation Social Security Payable						8 595	4 851	8 707	13 928		2 232	2 423
Property Plant Equipment Gross Cost						31 522	25 215	25 215	25 215	39 194	40 984	52 546
Total Additions Including From Business Combinations Property Plant Equipment							729			13 979	1 790	11 562
Total Assets Less Current Liabilities	29	140		13 163	14 521	-1 870	-2 315	752	4 704	37 530	92 533	89 339
Trade Creditors Trade Payables						11 762	13 523	14 810	14 179	19 727	1 352	8 357
Amounts Owed By Associates						67 956	64 006	78 206	100 456	98 265
Creditors Due After One Year						3 853
Creditors Due Within One Year	26 974	41 014	37 370	32 424	48 106	84 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 277
Disposals Property Plant Equipment							7 036
Number Shares Allotted			10	10	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			1 830	8 464		10 576
Tangible Fixed Assets Cost Or Valuation	10 652	10 652	12 482	20 946	20 946	31 522
Tangible Fixed Assets Depreciation	10 339	10 444	10 785	13 300	15 653	19 174
Tangible Fixed Assets Depreciation Charged In Period		105	341	2 515	2 353	3 521
Advances Credits Directors		17 499	3 033
Advances Credits Made In Period Directors			3 033
Advances Credits Repaid In Period Directors			17 499	3 033
Capital Employed		140	1 151	13 163
Fixed Assets	313	208
Amount Specific Advance Or Credit Directors	17 499	3 033	3 033

Company staff

Helen J.

Role: Secretary

Appointed: 12 July 2004

Latest update: 22 February 2024

Hadyn J.

Role: Director

Appointed: 12 July 2004

Latest update: 22 February 2024

People with significant control

Haydn J.

Notified on 15 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 March 2014

Bartholomew Way Clinic Ltd

General information

Name:

Office Address:

Contact information

Websites

bartholomewwayclinic.co.uk

www.bartholomewwayclinic.com

www.bartholomewwayclinic.co.uk

Description

Financial data based on annual reports

Company staff

Helen J.

Hadyn J.

People with significant control

Haydn J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bartholomew Way Clinic Ltd

General information

Name:

Office Address:

Contact information

Websites

bartholomewwayclinic.co.uk

www.bartholomewwayclinic.com

www.bartholomewwayclinic.co.uk

Description

Financial data based on annual reports

Company staff

Helen J.

Hadyn J.

People with significant control

Haydn J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016