Broad Oaks Health Clinic Limited in West Midlands, B91 1BB

Description

Data updated on: 01-11-2023

Broad Oaks Health Clinic is a company situated at B91 1BB West Midlands at 394 Warwick Road. This enterprise has been registered in year 2003 and is established under reg. no. 04970669. This enterprise has existed on the British market for 21 years now and the last known status is active. This company's classified under the NACE and SIC code 86210, that means General medical practice activities. The latest financial reports describe the period up to Friday 30th September 2022 and the most current confirmation statement was released on Sunday 20th November 2022.

Mark W. is this particular enterprise's only managing director, that was formally appointed in 2003 in November.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	930	21 541	1 139	1 602	11 685

Balance Sheet
Current Assets	11 743	46 411	23 414	28 345	44 323	25 004	19 285	15 104	16 818	30 665	42 968	40 778
Net Assets Liabilities					14 876	4 533	3 785	5 186	3 611	5 501	20 978
Cash Bank In Hand	1 101	9 810		19 075	27 899
Debtors	10 642	36 601	23 414	9 270	16 424
Intangible Fixed Assets	11 900	8 500	5 100	1 700
Tangible Fixed Assets	4 429	3 633	20 433	17 979	16 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	830	21 441	1 039	1 502	11 585
Shareholder Funds	930	21 541	1 139	1 602	11 685

Other Financial Data
Average Number Employees During Period							5	5	5	4	5	5
Creditors					11 262	5 934	27 646	20 002	10 000	7 734	5 930	3 991
Fixed Assets	16 329	12 133	25 533	19 679	16 057	13 847	12 146	10 084	8 565	6 788	5 678	5 386
Net Current Assets Liabilities	-15 152	21 625	3 502	2 429	10 082	-3 380	-8 361	-4 898	5 046	6 447	21 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 745	2 923
Total Assets Less Current Liabilities	1 177	33 758	29 035	22 108	26 139	10 467	3 785	5 186	13 611	13 235	26 908
Creditors Due After One Year		12 000	24 035	16 989	11 262
Creditors Due Within One Year	26 895	24 786	19 912	25 916	34 241
Intangible Fixed Assets Aggregate Amortisation Impairment	22 100	25 500	28 900	32 300	34 000
Intangible Fixed Assets Amortisation Charged In Period			3 400	3 400	1 700
Intangible Fixed Assets Cost Or Valuation		34 000	34 000	34 000	34 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	247	217	3 861	3 517	3 192
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			18 076		468
Tangible Fixed Assets Cost Or Valuation		11 865	29 941	29 941	30 409
Tangible Fixed Assets Depreciation	7 436	8 232	9 509	11 962	14 352
Tangible Fixed Assets Depreciation Charged In Period			1 275	2 453	2 390

Company staff

Mark W.

Role: Director

Appointed: 20 November 2003

Latest update: 10 February 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2003

Resigned: 20 November 2003

Address: Lower Road, London, SE16 2XB

Latest update: 10 February 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 20 November 2003

Resigned: 20 November 2003

Address: Lower Road, London, SE16 2XB

Latest update: 10 February 2024

Michelle W.

Role: Secretary

Appointed: 20 November 2003

Resigned: 29 August 2013

Latest update: 10 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 March 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Broad Oaks Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Jpcors Limited

Jpcord Limited

Michelle W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies