Britchiro Westbourne Ltd in Christchurch, BH23 1QA

Description

Data updated on: 01-11-2023

Britchiro Westbourne started conducting its business in the year 2013 as a Private Limited Company registered with number: 08370903. This particular company has been active for 11 years and the present status is active. This company's registered office is situated in Christchurch at 9a & 10A Saxon Square. You could also find the firm using the zip code : BH23 1QA. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. The latest annual accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 18th January 2023.

Right now, this particular firm is guided by just one managing director: Teri C., who was assigned this position in 2022. This firm had been directed by Karena W. up until February 2022. As a follow-up a different director, including Peter W. resigned in 2022.

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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					21 578	43 566	52 693	15 479	7 355	111 628	58 885	133 792
Current Assets	17 433	17 433	37 689	37 689	25 578	47 566	57 193	19 479	11 355	115 628	65 626	144 812
Debtors	5 000	5 000	5 000	5 000	4 000	4 000	4 500	4 000	4 000	4 000	6 741	11 020
Net Assets Liabilities					101	101	101	101	101	101	31 404	106 083
Other Debtors					4 000	4 000	4 500	4 000	4 000	4 000	6 741	10 297
Property Plant Equipment					14 682	11 174	8 381	6 286	4 714	3 535	40 825
Cash Bank In Hand	12 433	12 433	32 689	32 689	21 578
Intangible Fixed Assets	522 000	522 000	522 000	522 000	522 000
Net Assets Liabilities Including Pension Asset Liability	206	206	14 989	14 989	101
Tangible Fixed Assets	4 801	4 801	3 601	3 601	14 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106	106	14 889	14 889	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 693	11 403	14 196	16 291	17 863	19 042	19 347	-491 648
Additions Other Than Through Business Combinations Property Plant Equipment						202
Amounts Owed To Group Undertakings Participating Interests					16 422	38 944	46 907	7 508	898	80 505
Average Number Employees During Period					4	4	4	4	4	6	6	9
Corporation Tax Payable					10 836	11 739	10 194	9 425
Creditors					34 225	52 705	59 539	19 730	10 034	527 934	75 047	45 634
Fixed Assets	526 801	526 801	525 601	525 601	536 682	533 174	530 381	528 286	526 714	525 535	40 825	31 645
Increase From Depreciation Charge For Year Property Plant Equipment						3 710	2 793	2 095	1 572	1 179	305	11 005
Intangible Assets					522 000	522 000	522 000	522 000	522 000	522 000
Intangible Assets Gross Cost					522 000	522 000	522 000	522 000	522 000	522 000	522 000
Net Current Assets Liabilities	1 339	1 339	17 322	17 322	-8 647	-5 139	-2 346	-251	1 321	2 500	-9 421	99 178
Other Creditors					1 022	1 022	1 022	1 022	402	402	12 446	8 995
Other Taxation Social Security Payable					58	58	474	809		18 511	20 861	31 735
Property Plant Equipment Gross Cost					22 375	22 577	22 577	22 577	22 577	22 577	60 172	-460 003
Taxation Social Security Payable								10 234	7 768	18 511
Total Assets Less Current Liabilities	528 140	528 140	542 923	542 923	528 035	528 035	528 035	528 035	528 035	528 035	31 404	130 823
Trade Creditors Trade Payables					942	942	942	966	966	13 710	37 186
Accumulated Amortisation Impairment Intangible Assets											522 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												522 000
Disposals Property Plant Equipment												522 000
Finance Lease Liabilities Present Value Total												4 904
Provisions For Liabilities Balance Sheet Subtotal												5 855
Total Additions Including From Business Combinations Property Plant Equipment											37 595	1 825
Increase From Amortisation Charge For Year Intangible Assets											522 000
Capital Employed	206	206	14 989	14 989	101
Creditors Due After One Year	527 934	527 934	527 934	527 934	527 934
Creditors Due Within One Year	16 094	16 094	20 367	20 367	34 225
Intangible Fixed Assets Additions		522 000
Intangible Fixed Assets Cost Or Valuation		522 000		522 000
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		6 400
Tangible Fixed Assets Cost Or Valuation		6 400		6 400
Tangible Fixed Assets Depreciation		1 599		2 799
Tangible Fixed Assets Depreciation Charged In Period		1 599		1 200
Value Shares Allotted Increase Decrease During Period		100

Company staff

Teri C.

Role: Director

Appointed: 02 February 2022

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm include: Teri Clarke Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Christchurch at Saxon Centre, 11 Bargates, BH23 1QA, Dorset and was registered as a PSC under the reg no 09491074.

Teri Clarke Limited

Address: 9a & 10a Saxon Square Saxon Centre, 11 Bargates, Christchurch, Dorset, BH23 1QA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 09491074

Notified on 2 February 2022

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 2 February 2022

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	30 April 2014
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	30 April 2015
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	2016-04-30
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	01 May 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Britchiro Westbourne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teri C.

Karena W.

Peter W.

People with significant control

Teri Clarke Limited

Britchiro Clinics Ltd

Peter W.

Karena W.

Accounts Documents

Company filings

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