Birley Chiropractic Clinic Ltd in Sheffield, S12 4EJ

Description

Data updated on: 01-11-2023

The firm is registered in Sheffield under the ID 08811051. The company was registered in the year 2013. The headquarters of this firm is situated at 130 Birley Spa Lane Hackenthorpe. The area code for this place is S12 4EJ. This enterprise's principal business activity number is 86900: Other human health activities. The firm's most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Fri, 9th Dec 2022.

Right now, this particular firm is governed by one director: Adam R., who was arranged to perform management duties eleven years ago.

Executives who have control over the firm are as follows: Helen R. owns 1/2 or less of company shares. Adam R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	842	941

Balance Sheet
Cash Bank In Hand	3 305	94
Cash Bank On Hand		94	106	100	138	383
Current Assets	3 305	3 984	106	100	7 183	4 796
Debtors		3 890			7 045	4 413
Intangible Fixed Assets	13 500	12 000
Net Assets Liabilities				1 464	4 682	3 966
Other Debtors		3 890			7 045	4 413
Property Plant Equipment		2 598	1 949	1 461	2 554	3 033
Tangible Fixed Assets	2 785	2 598

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	841	940
Shareholder Funds	842	941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 794	2 443	2 931	3 782	4 793
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts		3 556	3 735	4 729	3 228
Creditors		17 641	10 857	9 097	12 222	9 287
Creditors Due Within One Year	18 748	17 641
Fixed Assets	16 285	14 598	12 449	10 461	10 054	9 033
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			649	488	851	1 011
Intangible Assets		12 000	10 500	9 000	7 500	6 000
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-15 443	-13 657	-10 751	-8 997	-5 039	-4 491
Number Shares Allotted	1	1
Other Creditors		780	780	1 407	872	959
Other Taxation Social Security Payable		13 306	5 561	2 961	8 121	8 328
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 392	4 392	4 392	6 336	7 826
Provisions For Liabilities Balance Sheet Subtotal					333	576
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 714	678
Tangible Fixed Assets Cost Or Valuation	3 714	4 392
Tangible Fixed Assets Depreciation	929	1 794
Tangible Fixed Assets Depreciation Charged In Period	929	865
Total Additions Including From Business Combinations Property Plant Equipment					1 944	1 490
Total Assets Less Current Liabilities	842	941	1 698	1 464	5 015	4 542
Trade Creditors Trade Payables		-1	781		1

Company staff

Adam R.

Role: Director

Appointed: 11 December 2013

Latest update: 10 March 2024

People with significant control

Helen R.

Notified on 11 December 2017

Nature of control:

1/2 or less of shares

Adam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 22 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	22 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Birley Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Helen R.

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Birley Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Helen R.

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015