Courthouse Medispa Ltd in Basildon, SS13 1QB

Description

Data updated on: 01-11-2023

Courthouse Medispa has been offering its services for 17 years. Started under company registration number 06313653, it is registered as a Private Limited Company. You can contact the headquarters of the company during business hours at the following location: The Pavilion Josselin Road Burnt Mills Industrial Estate, SS13 1QB Basildon. Registered as Beautiful Spirit Clinic & Spa, this business used the name until 2016/04/22, at which point it was replaced by Courthouse Medispa Ltd. The enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Courthouse Medispa Limited released its account information for the financial period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was filed on Sun, 16th Jul 2023.

On 2016-09-20, the firm was recruiting a Front of House Team Member to fill a full time post in Hereford, Midlands. All the applications should include job offer id HFDFOH.

In order to satisfy its clientele, this specific limited company is constantly being directed by a unit of two directors who are Jeremy R. and Harvey A.. Their work been of critical importance to the following limited company since 2024.

Previous company's names
Courthouse Medispa Ltd 2016-04-22
Beautiful Spirit Clinic & Spa Ltd 2007-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-05-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 525	225 517	167 619	143 366	139 201

Balance Sheet
Cash Bank On Hand						460 823	676 898	337 000	239 027
Current Assets	118 981	99 043	103 994	111 529	78 125	683 958	875 338	621 323	613 240	503 397
Debtors	80 786	52 999	67 865	85 972	4 232	139 353	80 410	179 314	418 873	503 397	503 397
Other Debtors						78 481	72 878	64 448	352 534
Property Plant Equipment						347 932	344 930	353 361
Total Inventories						83 782	118 030	105 009
Cash Bank In Hand	37 195	45 044	35 129	24 557	41 983
Intangible Fixed Assets	51 000	42 500	34 000	25 500	19 125
Net Assets Liabilities Including Pension Asset Liability	204 525	225 517	167 619	143 366	139 201
Stocks Inventory	1 000	1 000	1 000	1 000	31 910
Tangible Fixed Assets	153 538	162 921	135 802	118 625	95 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	204 425	225 417	167 519	143 266	139 101
Shareholder Funds	204 525	225 517	167 619	143 366	139 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 345	38 367	57 396
Accumulated Depreciation Impairment Property Plant Equipment						495 558	602 817	721 958
Amounts Owed By Related Parties										503 397	503 397
Amounts Owed To Group Undertakings						709 804	923 651	420 428	100 000
Average Number Employees During Period								27	27	2	2
Corporation Tax Payable						10 846	-8 803	-10 544	-44 660
Corporation Tax Recoverable									44 660
Creditors						979 565	1 069 921	581 995	71 498	8 911	8 911
Dividends Paid On Shares								75 630
Fixed Assets	204 538	205 421	169 802	144 125	114 687		439 589	428 991
Increase From Amortisation Charge For Year Intangible Assets							19 022	19 029	23 793
Increase From Depreciation Charge For Year Property Plant Equipment							107 401	119 138	167 857
Intangible Assets						113 680	94 659	75 630
Intangible Assets Gross Cost						133 026	133 026	133 026
Net Current Assets Liabilities	14 317	39 389	21 142	19 821	24 514	-295 607	-194 583	39 328	541 742	494 486	494 486
Number Shares Issued Fully Paid							100
Other Creditors						91 570	23 834	35 059	2 020
Other Disposals Decrease In Amortisation Impairment Intangible Assets									81 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							142		889 815
Other Disposals Intangible Assets									133 026
Other Disposals Property Plant Equipment							449		1 128 895
Other Taxation Social Security Payable						22 331	28 959	21 420	13 252	8 911	8 911
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						843 489	947 747	1 075 318
Total Additions Including From Business Combinations Property Plant Equipment							104 707	127 573	53 577
Total Assets Less Current Liabilities	218 855	244 810	190 944	163 946	139 201	166 005	245 006	468 319	541 742
Trade Creditors Trade Payables						145 014	102 280	115 632	886
Trade Debtors Trade Receivables						60 872	7 532	114 866	21 679
Creditors Due Within One Year	104 664	59 654	82 852	91 708	53 611
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	42 500	51 000	59 500	65 875
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500		6 375
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	14 330	19 293	23 325	20 580
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		51 344	7 166
Tangible Fixed Assets Cost Or Valuation	328 234	379 578	386 744	397 734	373 609
Tangible Fixed Assets Depreciation	174 696	216 657	250 942	279 109	278 047
Tangible Fixed Assets Depreciation Charged In Period		41 961	34 285		15 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 039
Tangible Fixed Assets Disposals					24 125

Company staff

Jeremy R.

Role: Director

Appointed: 22 February 2024

Latest update: 22 March 2024

Role: Corporate Secretary

Appointed: 16 July 2007

Resigned: 16 July 2007

Address: Hereford, HR4 9DQ

Latest update: 22 March 2024

Maureen W.

Role: Director

Appointed: 16 July 2007

Resigned: 28 May 2015

Latest update: 22 March 2024

Maureen W.

Role: Secretary

Appointed: 16 July 2007

Resigned: 28 May 2015

Latest update: 22 March 2024

Katherine O.

Role: Director

Appointed: 16 July 2007

Resigned: 28 May 2015

Latest update: 22 March 2024

Thorne Widgery Ltd

Role: Corporate Director

Appointed: 16 July 2007

Resigned: 16 July 2007

Address: Hereford, HR4 9DQ

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm are as follows: Adonia Medical Group Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basildon at Josselin Road, Burnt Mills Industrial Estate, SS13 1QB, Essex and was registered as a PSC under the reg no 08237487.

Adonia Medical Group Ltd

Address: The Pavilion Josselin Road, Burnt Mills Industrial Estate, Basildon, Essex, SS13 1QB, England

Legal authority Limited Liability Act 1855

Legal form Corporation

Country registered N/A

Place registered N/A

Registration number 08237487

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 April 2013
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 May 2014

Front of House Team Member in Hereford, posted on Tuesday 20th September 2016
Region / City	Midlands, Hereford
Job type	full time
Job reference code	HFDFOH

Front of House Team Member in Hereford, posted on Tuesday 20th September 2016

Region / City

Midlands, Hereford

Job type

full time

Job reference code

HFDFOH

Courthouse Medispa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Harvey A.

Charles M.

Steve M.

Nicholas P.

Darren G.

Amanda E.

Paul W.

Ronald S.

Thorne Widgery Services Ltd

Maureen W.

Maureen W.

Katherine O.

Thorne Widgery Ltd

People with significant control

Adonia Medical Group Ltd

Accounts Documents

Jobs and Vacancies at Courthouse Medispa Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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