Birkbeck Natural Health Centre Limited in Kent, DA14 4DB

Description

Data updated on: 01-11-2023

Registered at 45 Birkbeck Road, Kent DA14 4DB Birkbeck Natural Health Centre Limited is a Private Limited Company issued a 05752852 registration number. This company was established on 2006-03-23. The enterprise's declared SIC number is 86220 - Specialists medical practice activities. Its latest annual accounts were submitted for the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/03/23.

This limited company owes its well established position on the market and unending growth to a group of two directors, who are Rena P. and Ajit P., who have been managing the firm for eighteen years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Rena P. as a secretary for the last eighteen years.

Ajit P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	180 009	197 256	237 176	303 703	346 876	403 341	460 498

Balance Sheet
Current Assets	113 892	143 794	195 958	273 489	333 075	400 064	468 386	558 528	626 377	699 366	727 392	733 922
Net Assets Liabilities							460 498	535 705	593 314	661 272	694 592	704 635
Cash Bank In Hand	109 536	140 104	192 583	269 958	329 490	396 709
Debtors	4 356	3 690	3 375	3 531	3 585	3 355
Intangible Fixed Assets	114 183	100 482	86 781	73 080	59 379	45 678
Net Assets Liabilities Including Pension Asset Liability	180 009	197 256	237 176	303 703	346 876	403 341	460 498
Tangible Fixed Assets	2 426	1 819	1 364	1 023	767	575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	179 909	197 156	237 076	303 603	346 776	403 241
Shareholder Funds	180 009	197 256	237 176	303 703	346 876	403 341	460 498

Other Financial Data
Average Number Employees During Period								6	5	3	4	4
Creditors							40 296	41 422	37 880	38 277	32 938	29 391
Fixed Assets	116 609	102 301	88 145	74 103	60 146	46 253	32 408	18 599	4 817	183	138	104
Net Current Assets Liabilities	63 400	94 955	149 031	229 600	286 730	357 088	428 090	517 106	588 497	661 089	694 454	704 531
Total Assets Less Current Liabilities	180 009	197 256	237 176	303 703	346 876	403 341	460 498	535 705	593 314	661 272	694 592	704 635
Creditors Due Within One Year	50 492	48 839	46 927	43 889	46 345	42 976	40 296
Intangible Fixed Assets Aggregate Amortisation Impairment	68 505	82 206	95 907	109 608	123 309	137 010
Intangible Fixed Assets Amortisation Charged In Period		13 701	13 701	13 701	13 701	13 701
Intangible Fixed Assets Cost Or Valuation	182 688	182 688	182 688	182 688	182 688	182 688
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year	4 356	3 690
Par Value Share		1	1	1	1	1
Secured Debts	50 492	48 839
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 225	10 225	10 225	10 225	10 225	10 225
Tangible Fixed Assets Depreciation	7 799	8 406	8 861	9 202	9 458	9 650
Tangible Fixed Assets Depreciation Charged In Period		607	455	341	256	192

Company staff

Rena P.

Role: Director

Appointed: 01 October 2006

Latest update: 1 February 2024

Rena P.

Role: Secretary

Appointed: 23 March 2006

Latest update: 1 February 2024

Ajit P.

Role: Director

Appointed: 23 March 2006

Latest update: 1 February 2024

People with significant control

Ajit P.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 July 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Birkbeck Natural Health Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rena P.

Rena P.

Ajit P.

People with significant control

Ajit P.

Accounts Documents

Company filings

Filing category

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