Cullercoats Family Chiropractic Limited in Whitley Bay, NE26 3QR

Description

Data updated on: 01-11-2023

Cullercoats Family Chiropractic is a firm with it's headquarters at NE26 3QR Whitley Bay at Verdemar House. This enterprise has been in existence since 2013 and is established under the registration number 08627468. This enterprise has been present on the English market for eleven years now and the last known state is active. This enterprise's SIC and NACE codes are 86900 meaning Other human health activities. 2022-07-31 is the last time when account status updates were reported.

The directors currently registered by the following business include: Daniel M. designated to this position 11 years ago and Elaine M. designated to this position on Monday 29th July 2013.

Executives who control the firm include: Daniel M. has substantial control or influence over the company. Elaine M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 721	443	373

Balance Sheet
Cash Bank In Hand	19 633	18 228	8 204
Cash Bank On Hand			8 204	4 311	10 167	6 200	3 566	3 362	3 534	2 895
Current Assets									3 534	4 527
Debtors										1 632
Intangible Fixed Assets	96 000	72 000	48 000
Net Assets Liabilities Including Pension Asset Liability	2 721	443
Property Plant Equipment			2 890	1 838	1 091	4 897	3 939	2 997	2 260
Tangible Fixed Assets	17 359	2 319	2 890

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 621	343	273
Shareholder Funds	2 721	443	373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			72 000	96 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			2 045	3 097	3 844	4 844	5 802	6 744	7 481	8 349
Average Number Employees During Period				5	4	4	4	4	3	5
Creditors			58 721	29 859	7 003	8 557	7 080	5 667	6 593	6 365
Creditors Due Within One Year	126 799	92 104	58 721
Fixed Assets	113 359	74 319	50 890	25 838	1 091	4 897	3 939	2 997	2 260	2 130
Increase From Amortisation Charge For Year Intangible Assets				24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 052	747	1 000	958	942	737	868
Intangible Assets			48 000	24 000
Intangible Assets Gross Cost			120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000	72 000
Intangible Fixed Assets Amortisation Charged In Period	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-107 166	-73 876	-50 517	-25 548	3 164	-2 357	-3 514	-2 305	-3 059	-1 838
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 935	4 935	4 935	9 741	9 741	9 741	9 741	10 479
Provisions For Liabilities Charges	3 472
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 422	849	1 664
Tangible Fixed Assets Cost Or Valuation	20 422	3 271	4 935
Tangible Fixed Assets Depreciation	3 063	952	2 045
Tangible Fixed Assets Depreciation Charged In Period	3 063	589	1 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 700
Tangible Fixed Assets Disposals		18 000
Total Additions Including From Business Combinations Property Plant Equipment						4 806				738
Total Assets Less Current Liabilities	6 193	443	373	290	4 255	2 540	425	692	-799	292

Company staff

Daniel M.

Role: Director

Appointed: 24 September 2013

Latest update: 15 April 2024

Elaine M.

Role: Director

Appointed: 29 July 2013

Latest update: 15 April 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elaine M.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Cullercoats Family Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Elaine M.

People with significant control

Daniel M.

Elaine M.

Accounts Documents

Company filings

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