Brandwood Clinic Ltd in Solihull, B90 4EH

Description

Data updated on: 01-11-2023

Brandwood Clinic came into being in 2015 as a company enlisted under no 09556921, located at B90 4EH Solihull at Shelly House Farmhouse Way. This company has been in business for nine years and its current status is active. This enterprise's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. The business most recent accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-04-23.

As found in the firm's register, since 2015 there have been two directors: David A. and Steven H..

Executives with significant control over the firm are: Steven H. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-234 463

Balance Sheet
Cash Bank On Hand	9 336	23 165	8 113	26 249	63 770	160 791	63 209
Current Assets	28 512	31 634	71 448	124 719	178 326	300 362	188 557
Debtors	19 176	8 469	63 335	98 470	114 556	139 571	125 348
Net Assets Liabilities	-234 463	-272 450
Other Debtors	5 419	8 469	56 369	78 318	90 731	89 964	110 249
Property Plant Equipment	57 252	45 062	30 410	19 348	9 622	7 618	8 613
Cash Bank In Hand	9 336
Net Assets Liabilities Including Pension Asset Liability	-234 463
Tangible Fixed Assets	57 252

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-234 465
Shareholder Funds	-234 463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 679	28 193	42 845	58 395	75 390	79 051	82 824
Average Number Employees During Period					7	8	8
Bank Borrowings Overdrafts					50 000	50 000	43 499
Capital Reduction Decrease In Equity		1
Corporation Tax Payable						18 108
Corporation Tax Recoverable							11 911
Creditors	306 520	349 146	358 865	370 185	420 951	467 099	404 779
Increase From Depreciation Charge For Year Property Plant Equipment		14 514	14 652	15 550	16 995	3 661	3 773
Issue Equity Instruments	2
Net Current Assets Liabilities	14 805	-317 512	-287 417	-245 466	-242 625	-166 737	-216 222
Number Shares Issued Fully Paid		2	2
Other Creditors	306 520	345 320	345 968	347 856	355 282	355 445	357 990
Other Taxation Social Security Payable	7 238	3 826	12 897	22 329	15 669	43 546	3 290
Par Value Share	1	50	50
Profit Loss	-234 465	-37 986
Property Plant Equipment Gross Cost	70 931	73 255	73 255	77 743	85 012	86 669	91 437
Total Additions Including From Business Combinations Property Plant Equipment		2 324		4 488	7 269	1 657	4 768
Total Assets Less Current Liabilities	72 057	-272 450	-257 007	-226 118	-233 003	-159 119	-207 609
Trade Creditors Trade Payables	6 469
Trade Debtors Trade Receivables	13 757		6 966	20 152	23 825	49 607	3 188
Creditors Due After One Year	306 520
Creditors Due Within One Year	13 707
Fixed Assets	57 252
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	70 931
Tangible Fixed Assets Cost Or Valuation	70 931
Tangible Fixed Assets Depreciation	13 679
Tangible Fixed Assets Depreciation Charged In Period	13 679

Company staff

David A.

Role: Director

Appointed: 23 April 2015

Latest update: 19 April 2024

Steven H.

Role: Director

Appointed: 23 April 2015

Latest update: 19 April 2024

People with significant control

Steven H.

Notified on 23 April 2016

Nature of control:

1/2 or less of shares

David A.

Notified on 23 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Brandwood Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Steven H.

People with significant control

Steven H.

David A.

Accounts Documents

Company filings

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