Concorde House Clinic Limited in Canterbury, CT4 7NB

Description

Data updated on: 01-11-2023

Concorde House Clinic came into being in 2012 as a company enlisted under no 08051495, located at CT4 7NB Canterbury at 9 Nightingale Close. This firm has been in business for 12 years and its last known state is active. This firm's Standard Industrial Classification Code is 96040, that means Physical well-being activities. Concorde House Clinic Ltd released its account information for the period that ended on March 31, 2022. The firm's latest confirmation statement was submitted on April 30, 2023.

When it comes to this particular firm's executives data, since Monday 30th April 2012 there have been two directors: Dominic H. and Pippa S..

Executives with significant control over the firm are: Dominic H. owns 1/2 or less of company shares. Philippa S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 473	-2 604	-2 063	242

Balance Sheet
Cash Bank On Hand				1 150	606	2 931	20 394
Current Assets				1 150	1 263	2 931
Debtors					657
Net Assets Liabilities				241	448	1 783	2 417
Other Debtors					657
Property Plant Equipment				1 030	773	579	837
Cash Bank In Hand	412	1 017	1 055	1 150
Net Assets Liabilities Including Pension Asset Liability	-1 473	-2 604	-2 063	242
Tangible Fixed Assets	586	797	1 374	1 031

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 573	-2 704	-2 163	142
Shareholder Funds	-1 473	-2 604	-2 063	242

Other Financial Data
Accrued Liabilities					995	1 096	18 733
Accumulated Depreciation Impairment Property Plant Equipment				1 262	1 519	1 713	1 992
Additions Other Than Through Business Combinations Property Plant Equipment							537
Average Number Employees During Period				1	1	3	3
Comprehensive Income Expense				9 805	6 207
Creditors				1 939	1 433	1 611	18 647
Dividend Per Share Interim					60	10	5
Dividends Paid				-7 500	-6 000
Dividends Paid On Shares Final				7 500	6 000
Dividends Paid On Shares Interim					6 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment					257	194	279
Net Current Assets Liabilities	-2 059	-3 401	-3 437	-789	-170	1 320	1 747
Number Shares Issued Fully Paid					100	100	100
Other Creditors				1 416	409	-663	-327
Other Remaining Borrowings				482		1 094	45
Par Value Share	1	1	1	1	600	1	1
Profit Loss				9 805	6 207
Property Plant Equipment Gross Cost				2 292	2 292	2 292	2 829
Provisions For Liabilities Balance Sheet Subtotal					155	116	167
Taxation Social Security Payable				41	29	84	196
Total Assets Less Current Liabilities				241	603	1 899	2 584
Total Borrowings				482		1 094	45
Creditors Due Within One Year	2 471	4 418	4 491	1 939
Fixed Assets	586	797	1 374	1 031
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Dominic H.

Role: Secretary

Appointed: 30 April 2012

Latest update: 19 March 2024

Dominic H.

Role: Director

Appointed: 30 April 2012

Latest update: 19 March 2024

Pippa S.

Role: Director

Appointed: 30 April 2012

Latest update: 19 March 2024

People with significant control

Dominic H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philippa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	30 April 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Concorde House Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

Dominic H.

Pippa S.

People with significant control

Dominic H.

Philippa S.

Accounts Documents

Company filings

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