Britchiro New Milton Ltd in Horsham, RH12 1PB

Description

Data updated on: 01-11-2023

Britchiro New Milton is a firm registered at RH12 1PB Horsham at 13 West Street. This business has been in existence since 2013 and is established under the registration number 08371100. This business has been present on the UK market for eleven years now and the official status is active. This business's SIC and NACE codes are 86900, that means Other human health activities. The business latest accounts describe the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/01/22.

The data at our disposal that details this particular company's personnel implies a leadership of two directors: Valerie W. and Morten W. who became the part of the company on 2024-01-25.

The companies that control this firm are as follows: Theclinic Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at Dyke Road Avenue, BN1 5LB and was registered as a PSC under the registration number 03729051.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					23 479	11 686	22 133	9 083	14 693	74 764	18 127	17 185
Current Assets	37 855	37 855	42 742	42 929	24 784	12 991	25 592	15 277	20 440	76 097	25 495	21 882
Debtors	1 736	1 736	1 707	1 894	1 305	1 305	3 459	6 194	5 747	1 333	7 368	4 697
Net Assets Liabilities					101	101	101	101	101	101	101	101
Other Debtors					1 333	1 333	3 487	6 194	5 747	1 333	2 250	2 250
Property Plant Equipment					13 594	10 195	7 646	5 734	4 300	3 224	2 546	1 909
Cash Bank In Hand	36 119	36 119	41 035	41 035	23 479
Intangible Fixed Assets	889 000	889 000	889 000	889 000	889 000
Net Assets Liabilities Including Pension Asset Liability	10 400	10 400	11 434	11 434	101
Tangible Fixed Assets	2 763	2 763	2 349	2 349	13 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 300	10 300	11 334	11 334	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 236	9 635	12 184	14 096	15 530	16 606	17 455	18 092
Additions Other Than Through Business Combinations Property Plant Equipment											171
Amounts Owed By Group Undertakings Participating Interests					-28	-28	-28				5 118	2 447
Amounts Owed To Group Undertakings Participating Interests					14 963	16 344	22 438	13 624	15 252	55 423	892 688	892 688
Average Number Employees During Period					3	3	3	3	2	4	4	4
Corporation Tax Payable					18 656	2 063	6 029	2 632
Creditors					34 589	19 397	29 449	17 222	20 951	75 532	24 252	20 002
Fixed Assets	891 763	891 763	891 349	891 349	902 594	899 195	896 646	894 734	893 300	892 224	891 546	890 909
Increase From Depreciation Charge For Year Property Plant Equipment						3 399	2 549	1 912	1 434	1 076	849	637
Intangible Assets					889 000	889 000	889 000	889 000	889 000	889 000	889 000	889 000
Intangible Assets Gross Cost					889 000	889 000	889 000	889 000	889 000	889 000	889 000	889 000
Net Current Assets Liabilities	11 325	11 325	12 773	12 773	-9 805	-6 406	-3 857	-1 945	-511	565	1 243	1 880
Other Taxation Social Security Payable					28	48	40
Property Plant Equipment Gross Cost					19 830	19 830	19 830	19 830	19 830	19 830	20 001	20 001
Taxation Social Security Payable								2 632	4 733	13 277	18 679	13 674
Total Assets Less Current Liabilities	903 088	903 088	904 122	904 122	892 789	892 789	892 789	892 789	892 789	892 789	892 789	892 789
Trade Creditors Trade Payables					942	942	942	966	966	6 832	5 573	6 328
Capital Employed	10 400	10 400	11 434	11 434	101
Creditors Due After One Year	892 688	892 688	892 688	892 688	892 688
Creditors Due Within One Year	26 530	26 530	29 969	30 156	34 589
Intangible Fixed Assets Additions		889 000
Intangible Fixed Assets Cost Or Valuation		889 000		889 000	889 000
Number Shares Allotted		100			100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1			1
Share Capital Allotted Called Up Paid		100	100		100
Tangible Fixed Assets Additions		3 684			15 777
Tangible Fixed Assets Cost Or Valuation		3 684		4 053	19 830
Tangible Fixed Assets Depreciation		921		1 704	6 236
Tangible Fixed Assets Depreciation Charged In Period		921			4 532
Value Shares Allotted Increase Decrease During Period		100

Company staff

Valerie W.

Role: Director

Appointed: 25 January 2024

Latest update: 23 March 2024

Morten W.

Role: Director

Appointed: 25 January 2024

Latest update: 23 March 2024

People with significant control

Theclinic Ltd

Address: 34 Dyke Road Avenue, Brighton, BN1 5LB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 03729051

Notified on 25 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Britchiro Clinics Ltd

Address: 13 West Street, Horsham, RH12 1PB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04071586

Notified on 6 April 2016

Ceased on 25 January 2024

Nature of control:

over 3/4 of shares

Peter W.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

substantial control or influence

Karena W.

Notified on 1 September 2016

Ceased on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-23
Date Approval Accounts	17 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Britchiro New Milton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Morten W.

Karena W.

Peter W.

People with significant control

Theclinic Ltd

Britchiro Clinics Ltd

Peter W.

Karena W.

Accounts Documents

Company filings

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