Bexleyheath Chiropractic Clinic Limited in Bexleyheath, DA6 8AH

Description

Data updated on: 01-06-2020

Located in 302a Broadway, Bexleyheath DA6 8AH Bexleyheath Chiropractic Clinic Limited is a Private Limited Company issued a 04430574 Companies House Reg No. It's been set up 18 years ago. The company's principal business activity number is 86900 and has the NACE code: Other human health activities. Bexleyheath Chiropractic Clinic Ltd filed its account information for the period up to 2019-06-30. The company's most recent annual confirmation statement was filed on 2020-05-02.

On 17th September 2014, the company was searching for a Receptionist to fill a part time post in the medical industry in Bexleyheath, South East/Southern. They offered a shift work with wage £7.00 per hour. The offered position required experienced worker and a GCSE. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 02083015859.

Krisjanis K. and Mandy K. are the enterprise's directors and have been managing the firm since 2002. To find professional help with legal documentation, the business has been utilizing the expertise of Mandy K. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 867	69 726	55 008	18 051	10 190	40 760

Balance Sheet
Cash Bank On Hand						21 553	26 098	45 352	61 120
Current Assets	224 536	55 720	66 161	20 628	11 279	55 757	93 745	147 819	162 862
Debtors	181 090	1 347	1 139	9 300	618	33 352	66 925	102 031	101 468
Net Assets Liabilities						40 760	74 664	117 801	160 523
Property Plant Equipment						17 583	15 634	15 640	21 664
Total Inventories						852	722	436	274
Cash Bank In Hand	39 687	50 597	64 138	10 792	10 093	21 553
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	61 867	69 726	55 008	18 051	10 190	40 760
Stocks Inventory	3 759	3 776	884	536	568	852
Tangible Fixed Assets	39 494	33 195	23 251	22 119	19 024	17 583

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 865	69 724	55 006	18 049	10 188	40 758
Shareholder Funds	61 867	69 726	55 008	18 051	10 190	40 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 059	75 819	78 580	82 403
Average Number Employees During Period							7	5	7
Creditors						29 064	31 620	42 946	19 887
Fixed Assets	44 494	33 195	23 251	22 119	19 024	17 583	15 634	15 640	21 664
Increase From Depreciation Charge For Year Property Plant Equipment							2 760	2 760	3 823
Net Current Assets Liabilities	22 569	40 722	30 807	355	-5 029	26 693	62 125	104 873	142 975
Property Plant Equipment Gross Cost						90 642	91 453	94 220	104 067
Provisions For Liabilities Balance Sheet Subtotal						3 516	3 095	2 712	4 116
Total Additions Including From Business Combinations Property Plant Equipment							811	2 767	9 847
Total Assets Less Current Liabilities	67 063	73 917	54 058	22 474	13 995	44 276	77 759	120 513	164 639
Amount Specific Advance Or Credit Directors						32 127	66 377	99 689	95 898
Amount Specific Advance Or Credit Made In Period Directors						32 127	77 250	103 853	102 417
Amount Specific Advance Or Credit Repaid In Period Directors							43 000	70 250	106 208
Accumulated Amortisation Impairment Intangible Assets						50 000		50 000
Creditors Due Within One Year	201 967	14 998	35 354	20 273	16 308	29 064
Intangible Assets Gross Cost						50 000		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 196	4 191	4 650	4 423	3 805	3 516
Secured Debts	6 454
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 433	13 540	2 772	262	1 662
Tangible Fixed Assets Cost Or Valuation	106 280	108 713	85 946	88 718	88 980	90 642
Tangible Fixed Assets Depreciation	66 786	75 518	62 695	66 599	69 956	73 059
Tangible Fixed Assets Depreciation Charged In Period		8 732	7 749	4 263	3 357	3 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 572	359
Tangible Fixed Assets Disposals			36 307
Advances Credits Directors	181 000					32 127
Advances Credits Made In Period Directors	181 000		82 000	41 410	1 416
Advances Credits Repaid In Period Directors			82 000	41 410	1 416

Company staff

Krisjanis K.

Role: Director

Appointed: 02 May 2002

Latest update: 6 July 2020

Mandy K.

Role: Director

Appointed: 02 May 2002

Latest update: 6 July 2020

Mandy K.

Role: Secretary

Appointed: 02 May 2002

Latest update: 6 July 2020

People with significant control

Executives who have control over the firm are as follows: Mandy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Krisjanis K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mandy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krisjanis K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	02 May 2020

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Receptionist in Bexleyheath, posted on Wednesday 17th September 2014
Region / City	South East/Southern, Bexleyheath
Industry	Medical services and healthcare
Salary	£7.00 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Contact by phone	02083015859

Receptionist in Bexleyheath, posted on Wednesday 17th September 2014

Region / City

South East/Southern, Bexleyheath

Industry

Medical services and healthcare

Salary

£7.00 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Contact by phone

02083015859

Bexleyheath Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krisjanis K.

Mandy K.

Mandy K.

A.c. Directors Limited

A.c. Secretaries Limited

People with significant control

Mandy K.

Krisjanis K.

Accounts Documents

NHS Organisations

Clinic in Bexleyheath

Independent Sector Organisation in Bexleyheath

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