Changes Clinic Limited in Cosham, PO6 3TH

Description

Data updated on: 01-11-2023

This particular firm is based in Cosham registered with number: 08388240. This firm was set up in the year 2013. The headquarters of this firm is situated at 3 Acorn Business Centre Northarbour Road. The area code is PO6 3TH. This enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Changes Clinic Ltd filed its latest accounts for the financial period up to Tue, 31st May 2022. The company's most recent annual confirmation statement was released on Thu, 19th Jan 2023.

One of the tasks of Changes Clinic is to provide health care services. It has one location in Hampshire County. The company subsidiary in Portsmouth has operated since Monday 19th August 2013, and provides doctors consultations and doctors treatment. The company caters for the needs of older people, patients with physical disabilities and people with sensory impairment. For further information, please call the following phone number: 02392382000. All the information concerning the firm can also be obtained on the company's website www.changesclinic.co.uk. The firm joined HSCA on 2013-08-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to satisfy their clientele, this business is constantly being supervised by a body of two directors who are Kim W. and Mark W.. Their joint efforts have been of utmost importance to this specific business for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-301 594	-376 365

Balance Sheet
Cash Bank On Hand		9 550	60 920	30 832	7 125	18 544	140 905	135 050	71 296
Current Assets	63 574	29 852	80 845	78 435	62 583	58 096	187 991	187 194	190 293
Debtors	50 169	18 844	16 470	47 603	52 417	36 045	46 045	51 350	116 085
Net Assets Liabilities		-376 365	-386 288	-311 628	-232 113	-202 106	-52 426	318	8 858
Other Debtors		17 043	12 997	11 088	19 808	26 127	20 828	33 283	72 431
Property Plant Equipment		76 824	41 329	15 081	26 576	36 057	29 308	41 140	31 266
Total Inventories		1 458	3 455		3 041	3 507	1 041	794
Cash Bank In Hand	13 405	9 550
Stocks Inventory		1 458
Tangible Fixed Assets	115 153	76 824

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-301 694	-376 465
Shareholder Funds	-301 594	-376 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		132 794	168 289	193 659	201 894	211 840	221 839	233 507	244 081
Average Number Employees During Period						8	6	6	8
Bank Borrowings Overdrafts							41 294	32 387	22 435
Creditors		473 768	502 249	402 278	316 222	296 259	41 294	32 387	22 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases					594 000	528 000	510 374	438 309	362 667
Increase From Depreciation Charge For Year Property Plant Equipment			35 495	25 369	8 235	9 946	9 999	11 668	10 574
Net Current Assets Liabilities	-416 747	-443 916	-421 404	-323 843	-253 639	-238 163	-34 871	-618	7 844
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		435 911	470 844	329 224	284 960	253 704	162 751	101 184	90 841
Other Disposals Property Plant Equipment				2 456
Other Taxation Social Security Payable		5 487	10 416	11 298	10 779	15 174	14 926	49 140	25 829
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		209 618	209 618	208 739	228 470	247 897	251 147	274 647	275 347
Provisions For Liabilities Balance Sheet Subtotal		9 273	6 213	2 866	5 050		5 569	7 817	7 817
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 273	6 213	2 866	5 050		5 569	7 817	7 817
Total Additions Including From Business Combinations Property Plant Equipment				1 577	19 731	19 427	3 250	23 500	700
Total Assets Less Current Liabilities	-301 594	-367 092	-380 075	-308 762	-227 063	-202 106	-5 563	40 522	39 110
Trade Creditors Trade Payables		32 370	20 989	61 756	20 483	27 381	36 479	27 781	55 827
Trade Debtors Trade Receivables		1 801	3 473	36 515	32 609	9 918	25 217	18 067	43 654
Creditors Due Within One Year	480 321	473 768
Number Shares Allotted		100
Provisions For Liabilities Charges		9 273
Share Capital Allotted Called Up Paid	100	100

Company staff

Kim W.

Role: Director

Appointed: 05 February 2013

Latest update: 28 February 2024

Mark W.

Role: Director

Appointed: 05 February 2013

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Kim W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Kim W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Changes Clinic Limited in Portsmouth
Address	Building 1000, Lakeside North Harbour, Western Road, Portsmouth, PO6 3EN
Location	Hampshire, Portsmouth, South East
Start date	Mon, 19th Aug 2013
Phone	02392382000
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	older people patients with physical disabilities people with sensory impairment younger adults

Changes Clinic Limited in Portsmouth

Address

Building 1000, Lakeside North Harbour, Western Road, Portsmouth, PO6 3EN

Location

Hampshire, Portsmouth, South East

Start date

Mon, 19th Aug 2013

Phone

02392382000

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

older people
patients with physical disabilities
people with sensory impairment
younger adults

Changes Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kim W.

Mark W.

People with significant control

Kim W.

Mark W.

Accounts Documents

Changes Clinic Limited Health Care Provider

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