Caerphilly Station Chiropractic Centre Limited in Caerphilly, CF83 1JR

Description

Data updated on: 01-11-2023

The enterprise referred to as Caerphilly Station Chiropractic Centre was founded on 2005-04-22 as a Private Limited Company. The company's registered office can be contacted at Caerphilly on 86 Cardiff Road. In case you have to reach the business by post, the zip code is CF83 1JR. The office reg. no. for Caerphilly Station Chiropractic Centre Limited is 05432845. The company's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. Caerphilly Station Chiropractic Centre Ltd filed its latest accounts for the period up to 2022-04-30. The most recent confirmation statement was released on 2023-04-22.

On Wed, 25th Apr 2018, the company was looking for a Part-time Receptionist/Admin Assistant to fill a part time post in the medical industry in Caerphilly, Wales. They offered a part time job with wage £8.40 per hour. The offered position required a GCSE. In order to apply for the post, the candidates were supposed to email the company at the following address: caerphillyblackwood@gmail.com.

The directors currently appointed by this particular firm are: Emma Y. appointed in 2010 and Scot Y. appointed on 2005-04-22. In order to provide support to the directors, this specific firm has been utilizing the skills of Emma Y. as a secretary since the appointment on 2005-04-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	304 650	402 920	490 023

Balance Sheet
Cash Bank On Hand			581 104	606 393	379 951	263 831	218 833	428 425	380 168
Current Assets	317 661	484 609	587 075	623 839	380 962	265 931	375 487	595 577	554 763
Debtors	1 554	9 155	5 171	16 446	11	1 100	1 100	1 100	1 100
Net Assets Liabilities			490 023	418 453	383 004	260 173	347 008	378 850	457 267
Other Debtors			5 171	16 446	11	1 100	1 100	1 100	1 100
Property Plant Equipment			31 105	46 927	37 338	29 667	24 675	21 227	16 778
Total Inventories			800	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets	1	1	1
Cash Bank In Hand	315 607	474 854
Net Assets Liabilities Including Pension Asset Liability	304 650	402 920
Stocks Inventory	500	600	800
Tangible Fixed Assets	24 130	17 755	31 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	304 550	402 820	489 923
Shareholder Funds	304 650	402 920	490 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				47 999	47 999	47 999	47 999	47 999
Accumulated Depreciation Impairment Property Plant Equipment			49 522	61 253	70 842	78 513	84 938	90 499	94 948
Additions Other Than Through Business Combinations Property Plant Equipment				27 553
Average Number Employees During Period			13	13	12	14	11	11	10
Corporation Tax Payable			46 438	19 054	28 652	26 468
Creditors			128 158	252 314	35 297	35 426	53 155	50 000	110 992
Depreciation Rate Used For Property Plant Equipment				20	20	20
Fixed Assets	24 131	17 756	31 106	46 928	37 339	29 668	24 676	21 228	16 779
Increase From Depreciation Charge For Year Property Plant Equipment				11 731	9 589	7 671	6 425	5 561	4 449
Intangible Assets			1	1	1	1	1	1	1
Intangible Assets Gross Cost				48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	280 519	385 164	458 917	371 525	345 665	230 505	322 332	409 368	443 771
Other Creditors			77 077	212 758	2 774	6 010	11 546	157 756	70 899
Other Taxation Social Security Payable			4 643	4 752	3 871	29 416	41 609	28 453	40 093
Property Plant Equipment Gross Cost			80 627	108 180	108 180	108 180	109 613	111 726
Total Assets Less Current Liabilities	304 650	402 920	490 023	418 453	383 004	260 173	347 008	430 596	460 550
Trade Creditors Trade Payables				15 750
Advances Credits Directors		46 419	72 037	210 658
Advances Credits Made In Period Directors			91 109	36 929
Advances Credits Repaid In Period Directors			116 727	175 550
Bank Borrowings Overdrafts								50 000
Current Asset Investments							154 554	165 052	172 495
Other Current Asset Investments Balance Sheet Subtotal							154 554	165 052	172 495
Provisions For Liabilities Balance Sheet Subtotal								1 746	3 283
Total Additions Including From Business Combinations Property Plant Equipment							1 433	2 113
Cash Bank		474 854	581 104
Creditors Due Within One Year	37 142	99 445	128 158
Intangible Fixed Assets Aggregate Amortisation Impairment	47 999	47 999	47 999
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	66 768	66 768	80 627
Tangible Fixed Assets Depreciation	42 638	49 013	49 522
Tangible Fixed Assets Depreciation Charged In Period		6 375	9 955
Tangible Fixed Assets Additions			29 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 446
Tangible Fixed Assets Disposals			16 000

Company staff

Emma Y.

Role: Director

Appointed: 01 October 2010

Latest update: 10 February 2024

Emma Y.

Role: Secretary

Appointed: 22 April 2005

Latest update: 10 February 2024

Scot Y.

Role: Director

Appointed: 22 April 2005

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Emma Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Scott Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 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	29 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	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
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	30 April 2022

Part-time Receptionist/Admin Assistant in Caerphilly, posted on Wednesday 25th April 2018
Region / City	Wales, Caerphilly
Industry	Medical services
Salary	£8.40 per hour
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)
Application by email	caerphillyblackwood@gmail.com

Part-time Receptionist/Admin Assistant in Caerphilly, posted on Wednesday 25th April 2018

Region / City

Wales, Caerphilly

Industry

Medical services

Salary

£8.40 per hour

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Application by email

caerphillyblackwood@gmail.com

Caerphilly Station Chiropractic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma Y.

Emma Y.

Scot Y.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Emma Y.

Scott Y.

Accounts Documents

Jobs and Vacancies at Caerphilly Station Chiropractic Centre Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies