Cornwall Vein Clinic Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Cornwall Vein Clinic Limited. This firm was started 8 years ago and was registered with 10225678 as the reg. no. This headquarters of the firm is situated in Truro. You can contact it at Lowin House, Tregolls Road. This company's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Cornwall Vein Clinic Ltd reported its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was released on 2022-11-21.

Kenneth W. is the company's single managing director, who was appointed in 2016 in June.

Executives who control the firm include: Soraya M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	16 561	94 475	85 213	105 026	68 325	28 254	54 470
Current Assets	39 694	111 305	104 297	121 816	85 406	55 796
Debtors	23 133	16 830	19 084	16 790	17 081	27 542	12 452
Net Assets Liabilities	52 626	102 111	103 016	111 930	91 252	57 930	66 705
Other Debtors						3 202
Property Plant Equipment	30 779	25 734	20 867	16 809	14 592	14 279	11 421

Other Financial Data
Accrued Liabilities					1 735	1 942
Accrued Liabilities Deferred Income						1 942	2 026
Accumulated Depreciation Impairment Property Plant Equipment	3 648	10 081	15 297	19 500	23 030	26 599	29 457
Additions Other Than Through Business Combinations Property Plant Equipment		1 388	349	144	1 513	3 256
Amounts Owed To Directors						1 149	41
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable						5 714	7 401
Creditors	11 691	30 038	18 183	23 501	5 973	9 432	9 468
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-118
Disposals Property Plant Equipment					-200
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						60	543
Increase From Depreciation Charge For Year Property Plant Equipment		6 433	5 216	4 202	3 648	3 569	2 858
Net Current Assets Liabilities	28 003	81 267	86 114	98 315	79 433	46 364
Net Deferred Tax Liability Asset					2 773	2 713	2 170
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000
Other Creditors	262	383	965	31	380	1 149
Other Payables Accrued Expenses	1 200	1 440	1 596	1 783	1 735
Other Provisions Balance Sheet Subtotal						2 713	2 170
Par Value Share						1	1
Prepayments		35	228	235	6 360	3 202
Property Plant Equipment Gross Cost	34 427	35 815	36 165	36 309	37 622	40 878	40 878
Provisions						2 713	2 170
Provisions For Liabilities Balance Sheet Subtotal	6 156	4 890	3 965	3 194	2 773	2 713
Taxation Social Security Payable			77	73	61
Total Assets Less Current Liabilities	58 782	107 001	106 981	115 124	94 025	60 643
Trade Creditors Trade Payables	3 320	2 629	2 276	6 269	470	627
Trade Debtors Trade Receivables	23 133	16 795	18 856	16 555	10 721	24 340	12 452

Company staff

Kenneth W.

Role: Director

Appointed: 10 June 2016

Latest update: 5 April 2024

People with significant control

Soraya M.

Notified on 16 September 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kenneth W.

Notified on 10 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Cornwall Vein Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

People with significant control

Soraya M.

Kenneth W.

Accounts Documents

Company filings

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