Clifton Chiropractic Clinic Limited in Bristol, BS8 3EU

Description

Data updated on: 01-11-2023

Clifton Chiropractic Clinic came into being in 2016 as a company enlisted under no 10186004, located at BS8 3EU Bristol at 123 Pembroke Road. The firm has been in business for 8 years and its state is active. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Its latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-13.

Presently, this firm is controlled by one director: Hugh H., who was appointed in 2016.

Hugh H. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 348	17 106	1	6 554
Debtors	23 884	14 443	16 699	17 645
Net Assets Liabilities	30 120	29 462	32 761	36 310
Other Debtors	19 655	11 031	12 057	12 898
Property Plant Equipment	49 165	48 073	36 055	27 581

Other Financial Data
Accrued Liabilities Deferred Income	16 579	14 959	14 742	16 530
Accumulated Amortisation Impairment Intangible Assets	115 000	145 000	175 000	205 000
Accumulated Depreciation Impairment Property Plant Equipment	59 177	72 792	84 810	93 878
Amounts Owed To Directors	131 513	101 734	61 182	33 992
Average Number Employees During Period	5	5	5	5
Bank Borrowings Overdrafts	17 807	40 000	30 833	21 667
Corporation Tax Payable	5 382	8 457	10 619	8 986
Creditors	14 129	51 408	30 833	21 667
Depreciation Rate Used For Property Plant Equipment			25	25
Finance Lease Liabilities Present Value Total	14 129	1 408	1 367	40
Further Item Debtors Component Total Debtors				1 355
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 615	12 018	9 068
Intangible Assets	185 000	155 000	125 000	95 000
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	4 210	590	4 958	1 714
Other Provisions Balance Sheet Subtotal	9 342	9 131	8 986	5 239
Other Taxation Payable	1 866	427
Par Value Share		1	1	1
Prepayments Accrued Income	3 604	3 406	3 925	2 674
Property Plant Equipment Gross Cost	108 342	120 865	120 865	121 459
Remaining Financial Commitments	54	30	112	18
Total Additions Including From Business Combinations Property Plant Equipment		12 523		594
Trade Creditors Trade Payables	10 747	1 997	2 277	3 808
Trade Debtors Trade Receivables	625	6	717	718
Useful Life Intangible Assets Years			10	10

Company staff

Hugh H.

Role: Director

Appointed: 18 May 2016

Latest update: 3 January 2024

People with significant control

Hugh H.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Clifton Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh H.

People with significant control

Hugh H.

Accounts Documents

Company filings

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