Consult Chiropractic Limited
10 Tuckers Park Bradworthy EX22 7TL Holsworthy
Number: 07681556
Incorporation date: 2011-06-24
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Consult Chiropractic started its operations in the year 2011 as a Private Limited Company under the ID 07681556. The company's head office was based in Holsworthy at 10 Tuckers Park. This Consult Chiropractic Ltd business had been offering its services for 12 years.
The following limited company was managed by an individual director: Joel I. who was guiding it for 12 years.
Joel I. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 998 | -18 609 | -15 851 | -10 135 | -3 405 | -3 110 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 3 785 | 292 | 679 | 1 028 | 7 030 | 6 154 | 5 125 | 5 681 | 3 936 | 5 550 | 2 948 |
| Net Assets Liabilities | 3 110 | 756 | 1 543 | 967 | 1 905 | 1 534 | |||||
| Cash Bank In Hand | 3 785 | 292 | 212 | ||||||||
| Debtors | 583 | 438 | 467 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 998 | -18 609 | -15 851 | -10 135 | -3 405 | -3 110 | |||||
| Tangible Fixed Assets | 1 689 | 1 072 | 454 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -5 999 | -18 610 | -15 852 | ||||||||
| Shareholder Funds | -5 998 | -18 609 | -15 851 | -10 135 | -3 405 | -3 110 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 168 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 11 008 | 7 434 | 6 330 | 4 497 | 4 275 | 5 647 | |||||
| Fixed Assets | 1 689 | 1 072 | 454 | 10 | 525 | 1 744 | 2 230 | 1 177 | 513 | 142 | 72 |
| Net Current Assets Liabilities | 2 733 | -905 | -2 861 | 110 | 7 030 | 6 154 | 1 306 | 366 | 564 | 2 314 | 1 606 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 583 | 438 | 1 255 | 1 338 | 1 833 | 1 003 | 1 015 | 1 015 | 1 039 | 1 093 | |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 551 | |||||||||
| Total Assets Less Current Liabilities | 4 062 | -133 | -2 407 | 120 | 7 555 | 7 898 | 924 | 1 543 | 1 077 | 2 456 | 1 534 |
| Accruals Deferred Income Within One Year | 360 | ||||||||||
| Bank Borrowings Overdrafts | 1 635 | ||||||||||
| Creditors Due After One Year | 10 060 | 18 476 | 13 444 | 10 255 | 10 960 | 11 008 | |||||
| Creditors Due Within One Year | 1 635 | 1 635 | 3 540 | 2 173 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 618 | 444 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Other Creditors After One Year | 3 520 | ||||||||||
| Other Operating Charges Format2 | 22 778 | 21 820 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 2 758 | 5 716 | |||||||||
| Accruals Deferred Income | 360 | 300 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 301 | 2 301 | 2 301 | ||||||||
| Tangible Fixed Assets Depreciation | 612 | 1 229 | 1 847 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 612 | 617 | 618 | ||||||||
| Raw Materials Consumables | 1 618 | 1 650 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Staff Costs | 5 699 | 5 598 | |||||||||
| Tangible Fixed Assets Additions | 2 301 | ||||||||||
| Turnover Gross Operating Revenue | 33 471 | 35 228 | |||||||||
Role: Director
Appointed: 24 June 2011
Latest update: 1 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 06 July 2023 |
| Confirmation statement last made up date | 22 June 2022 |
| Annual Accounts 26 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-24 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts 17 September 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts 04 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 04 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 11 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 11 December 2016 |
| Annual Accounts 13 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 13 November 2017 |
| 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 | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
(3 pages)