Clifton Audiology Limited in Bristol, BS6 6JD

Description

Data updated on: 01-11-2023

The Clifton Audiology Limited company has been in this business for seven years, having started in 2017. Started with registration number 10639469, Clifton Audiology is a Private Limited Company located in Unit 3, Bristol BS6 6JD. This enterprise's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. The most recent financial reports detail the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/24.

As for this specific company, most of director's tasks have been met by Jeffery B. and Fiona B.. Amongst these two managers, Fiona B. has managed company the longest, having become a part of directors' team seven years ago.

Fiona B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 907	23 834	23 336	103 012	98 910	66 209
Current Assets	34 761	38 858	37 714	113 257	104 442	76 865
Debtors	14 854	15 024	14 378	10 245	5 532	10 656
Net Assets Liabilities		29 055	11 843	44 656	48 319	18 840
Other Debtors			8 517	4 830		580
Property Plant Equipment	6 345	6 981	7 389	4 517	8 557	7 024

Other Financial Data
Accrued Liabilities				1 260	1 529	3 165
Accumulated Depreciation Impairment Property Plant Equipment	2 115	5 147	9 326	13 940	18 619	23 124
Additions Other Than Through Business Combinations Property Plant Equipment					8 719	2 972
Average Number Employees During Period	2	2	3	3	7	9
Bank Borrowings				40 017	31 033	21 233
Creditors	23 464	16 784	31 856	40 017	31 033	21 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases			97 442	73 731	50 702	26 581
Increase From Depreciation Charge For Year Property Plant Equipment	2 115	3 032	4 179	4 614	4 679	4 505
Minimum Operating Lease Payments Recognised As Expense				18 439	24 121	24 121
Net Current Assets Liabilities	11 297	22 074	5 858	81 014	72 421	34 384
Number Shares Issued Fully Paid				1	1	1
Other Creditors	1 340	4 476	18 422	1 511	2 000	4 000
Par Value Share	1	1	1	1	1	1
Prepayments					397	1 412
Property Plant Equipment Gross Cost	8 460	12 128	16 715	18 457	27 176	30 148
Provisions For Liabilities Balance Sheet Subtotal			1 404	858	1 626	1 335
Taxation Social Security Payable				8 776	6 069
Total Assets Less Current Liabilities	17 642	29 055	13 247	85 531	80 978	41 408
Total Borrowings				40 017	31 033	21 233
Trade Creditors Trade Payables	15 553	6 933	13 434	12 973	12 623	25 516
Trade Debtors Trade Receivables	14 854	15 024	5 861	5 415	5 135	8 664
Amount Specific Advance Or Credit Directors			-15 018	630	-2 000
Amount Specific Advance Or Credit Repaid In Period Directors				15 648	-2 630
Dividends Paid	14 337	2 000	2 000	2 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable	6 571	5 375		8 776
Profit Loss	31 978	13 413	-15 212	34 813
Total Additions Including From Business Combinations Property Plant Equipment	8 460	3 668	4 587	1 742
Bank Borrowings Overdrafts				40 017

Company staff

Jeffery B.

Role: Director

Appointed: 28 March 2020

Latest update: 26 February 2024

Fiona B.

Role: Director

Appointed: 25 February 2017

Latest update: 26 February 2024

People with significant control

Fiona B.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Clifton Audiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery B.

Fiona B.

People with significant control

Fiona B.

Accounts Documents

Company filings

Filing category

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