Clinical Panel is a company situated at BS1 5EH Bristol at Orchard Street Business Centre. The enterprise was established in 2012 and is registered under the identification number 08033656. The enterprise has been operating on the UK market for twelve years now and its last known status is liquidation. The company known today as Clinical Panel Ltd, was previously known as Jonathan Steel Health. The change has taken place in Mon, 30th Jun 2014. The firm's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 30th September 2022 is the last time when the accounts were filed.
Clinical Panel Ltd
General information
Name:
Clinical Panel Limited
Office Address:
Orchard Street Business Centre Orchard Street BS1 5EH Bristol
Number: 08033656
Incorporation date: 2012-04-17
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Clinical Panel Ltd 2014-06-30
-
Jonathan Steel Health Ltd 2012-04-17
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 563 | 86 748 | 137 059 | 51 364 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 57 121 | 103 704 | 77 412 | 45 093 | |||||
| Current Assets | 69 598 | 127 164 | 207 932 | 85 039 | 100 420 | 170 914 | 208 423 | 264 819 | 189 855 |
| Debtors | 12 477 | 23 460 | 130 520 | 39 946 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 43 563 | 86 748 | 137 059 | 51 364 | |||||
| Tangible Fixed Assets | 1 661 | 1 724 | 1 363 | 1 559 | |||||
| Net Assets Liabilities | 242 683 | 233 881 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 43 562 | 86 747 | 137 058 | 51 363 | |||||
| Shareholder Funds | 43 563 | 86 748 | 137 059 | 51 364 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 270 | 918 | 3 397 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 990 | 5 306 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 638 | 991 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Creditors | 34 922 | 29 739 | 35 566 | 30 418 | 28 502 | 746 | |||
| Creditors Due Within One Year | 27 364 | 41 795 | 71 963 | 34 922 | |||||
| Fixed Assets | 1 559 | 2 358 | 2 296 | 8 199 | 6 366 | 48 122 | |||
| Net Current Assets Liabilities | 42 234 | 85 369 | 135 969 | 50 117 | 70 681 | 135 348 | 178 005 | 236 317 | 189 109 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 332 | 345 | 273 | 312 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 492 | 1 077 | 1 160 | 1 235 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 492 | 3 569 | 4 729 | 5 964 | |||||
| Tangible Fixed Assets Depreciation | 831 | 1 845 | 3 366 | 4 405 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 831 | 1 014 | 1 521 | 1 039 | |||||
| Total Assets Less Current Liabilities | 43 895 | 87 093 | 137 332 | 51 676 | 73 039 | 137 644 | 186 204 | 242 683 | 237 231 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 350 | ||||||||
Company staff
Carrie S.
Role: Director
Appointed: 25 May 2021
Latest update: 31 July 2023
Jonathan S.
Role: Director
Appointed: 17 April 2012
Latest update: 31 July 2023
People with significant control
Jonathan S.
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 | 01 May 2024 |
| Confirmation statement last made up date | 17 April 2023 |
| Annual Accounts 1 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 March 2015 |
| Annual Accounts 4 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts 8 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 8 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 10 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Orchard Street Business Centre Orchard Street Bristol BS1 5EH. Change occurred on July 22, 2023. Company's previous address: Berkeley House 42 High Street Berkeley Gloucestershire GL13 9BJ England. (AD01)
filed on: 22nd, July 2023
filed on: 22nd, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Pitt Court Cotswold House North Nibley
Post code:
GL11 6EH
City / Town:
Dursley
HQ address,
2014
Address:
Pitt Court Cotswold House North Nibley
Post code:
GL11 6EH
City / Town:
Dursley
HQ address,
2015
Address:
Pitt Court Cotswold House North Nibley
Post code:
GL11 6EH
City / Town:
Dursley
HQ address,
2016
Address:
24 Home Orchard Ebley
Post code:
GL5 4TT
City / Town:
Stroud
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