Blackfen Osteopathic Clinics Limited in Maidstone, ME16 8DA

Description

Data updated on: 01-11-2023

Blackfen Osteopathic Clinics Limited has existed on the British market for at least 21 years. Started with registration number 04934032 in the year 2003, the firm have office at 296 Upper Fant Road, Maidstone ME16 8DA. The company's registered with SIC code 86220 which stands for Specialists medical practice activities. Blackfen Osteopathic Clinics Ltd reported its latest accounts for the period up to Mon, 31st Oct 2022. The firm's latest annual confirmation statement was released on Mon, 16th Oct 2023.

This company has 1 managing director at present overseeing the following business, specifically Kerry M. who's been doing the director's responsibilities for 21 years.

Kerry M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 263	5 947	5 546	884	378	427

Balance Sheet
Current Assets	284	869	437	1 387	2 629	3 335	3 116	3 092	2 766	9 510	4 512	3 658	2 617
Net Assets Liabilities						427	552	226	376	304	376	318	-1 186
Cash Bank In Hand	168	750	437		2 510	1 828
Debtors	116	119	119		119	1 507
Tangible Fixed Assets	2	2	2		2	2
Intangible Fixed Assets	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	6 263	5 947	5 546	884	378

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	6 163	5 847	5 446		278	327
Shareholder Funds	6 263	5 947	5 546	884	378	427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-480	-480	-480	-480	-480	-480	480	480
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						2 430	2 086	2 388	1 912	8 728	3 658	2 862	3 325
Fixed Assets	7 002	7 002	7 002	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-739	-1 055	544	882	376	425	1 030	704	854	782	854	796	-708
Total Assets Less Current Liabilities	6 263	5 947	5 546	884	378	427	1 032	706	856	784	856	798	-706
Creditors Due Within One Year	1 023	1 924	2 012	624	2 253	2 910
Number Shares Allotted	100	100	100			100
Par Value Share	1	1	1			1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	1 818	1 818	1 818		1 818
Tangible Fixed Assets Depreciation	1 816	1 816	1 816		1 816
Creditors Due After One Year			2 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			119	119
Profit Loss For Period				88	6 994

Company staff

Kerry M.

Role: Director

Appointed: 16 October 2003

Latest update: 3 May 2024

People with significant control

Kerry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 08 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	08 July 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Blackfen Osteopathic Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Clifford M.

People with significant control

Kerry M.

Accounts Documents

Company filings

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