Bradford Chiropractic Clinic Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

Bradford Chiropractic Clinic came into being in 2005 as a company enlisted under no 05357147, located at HG1 5PD Harrogate at Queensgate House. This company has been in business for 19 years and its status at the time is active. This enterprise's SIC code is 86210: General medical practice activities. Thursday 31st March 2022 is the last time when the accounts were reported.

As stated, this limited company was formed 19 years ago and has so far been governed by two directors. To provide support to the directors, this particular limited company has been using the skills of Jacqueline D. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Jacqueline D. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	280 519	206 745

Balance Sheet
Cash Bank On Hand			296 866	156 278
Current Assets	348 684	306 251	298 750	156 478	234 577	115 468	164 671	225 500	201 484
Debtors	1 200	1 687	1 684	1 648
Net Assets Liabilities			119 662	79 031	122 510	137 155	142 281	156 620	115 519
Other Debtors			1 684	1 648
Property Plant Equipment			15 194	16 432
Total Inventories			200	200
Cash Bank In Hand	347 284	304 389
Intangible Fixed Assets	58 300	53 000
Net Assets Liabilities Including Pension Asset Liability	280 519	206 745
Stocks Inventory	200	175
Tangible Fixed Assets	5 888	13 077

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	280 419	206 645
Shareholder Funds	280 519	206 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 446	2 168	2 000	9 443	2 147	2 147
Accumulated Amortisation Impairment Intangible Assets			68 900	79 500
Accumulated Depreciation Impairment Property Plant Equipment			22 603	27 105
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			10	11	10	10	9	7	6
Corporation Tax Payable			17 451	1 077
Creditors			228 847	115 760	140 127	8 947	35 996	85 111	100 957
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	64 188	66 077	52 294	42 932	28 736	31 493	22 191	17 524	16 281
Increase From Amortisation Charge For Year Intangible Assets				10 600
Increase From Depreciation Charge For Year Property Plant Equipment				4 502
Intangible Assets			37 100	26 500
Intangible Assets Gross Cost			106 000	106 000
Net Current Assets Liabilities	217 509	142 901	69 903	38 920	95 942	107 662	129 533	141 243	101 385
Other Creditors			211 396	118 104
Other Taxation Social Security Payable				25
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 648	1 492	1 141	858	854	858
Property Plant Equipment Gross Cost			37 797	43 537
Provisions For Liabilities Balance Sheet Subtotal			2 535	2 821
Total Assets Less Current Liabilities	281 697	208 978	122 197	81 852	124 678	139 155	151 724	158 767	117 666
Advances Credits Directors			206 628	114 658	122 474	7 306	27 444	71 228	103 028
Advances Credits Made In Period Directors			68 744	91 970	7 816	4 000	20 244	43 784	31 800
Advances Credits Repaid In Period Directors				91 970		119 168	106
Creditors Due Within One Year	131 175	163 350
Intangible Fixed Assets Aggregate Amortisation Impairment	47 700	53 000
Intangible Fixed Assets Amortisation Charged In Period		5 300
Intangible Fixed Assets Cost Or Valuation	106 000	106 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 178	2 233
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 086
Tangible Fixed Assets Cost Or Valuation	18 948	29 034
Tangible Fixed Assets Depreciation	13 060	15 957
Tangible Fixed Assets Depreciation Charged In Period		2 897

Company staff

Jacqueline D.

Role: Director

Appointed: 08 February 2005

Latest update: 13 April 2024

Jacqueline D.

Role: Secretary

Appointed: 08 February 2005

Latest update: 13 April 2024

Peter D.

Role: Director

Appointed: 08 February 2005

Latest update: 13 April 2024

People with significant control

Jacqueline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Bradford Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Jacqueline D.

Peter D.

People with significant control

Jacqueline D.

Peter D.

Accounts Documents

Company filings

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