Devon Chiropractic Clinic Ltd in Devon, TQ1 3PT

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www.devonchiropracticclinic.co.uk

Description

Data updated on: 01-11-2023

Devon Chiropractic Clinic Ltd, a Private Limited Company, that is registered in Hillpark, Aveland Road, Torquay in Devon. The company's zip code is TQ1 3PT. The company was set up on 2006/06/28. The company's Companies House Registration Number is 05860973. The firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The company's most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-01.

Since 2006/06/28, this particular company has only been overseen by a single managing director: Matthew S. who has been with it for 18 years. In order to provide support to the directors, this specific company has been utilizing the skills of Lousie S. as a secretary since the appointment on 2017/03/24.

Matthew S. is the individual who has control over this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 606	10 039	10 384	11 872	5 861

Balance Sheet
Cash Bank On Hand										9 682	4 022	7 381
Current Assets	5 658	1 611	4 494	6 973	2 036	4 948	2 865	9 160	9 920	12 149	11 363	11 777
Debtors										2 467	7 341	4 396
Net Assets Liabilities						12 672	14 872	21 371	8 318	15 059	14 959	14 939
Property Plant Equipment										14 803	17 295
Cash Bank In Hand	5 658	1 611	4 494	6 973	2 036
Intangible Fixed Assets	12 350	11 700	11 050	10 400	9 750
Net Assets Liabilities Including Pension Asset Liability	10 606	10 039	10 383	11 872	5 861
Tangible Fixed Assets	2 320	2 189	2 637	1 665	4 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 506	9 939	10 284	11 772	5 761
Shareholder Funds	10 606	10 039	10 384	11 872	5 861

Other Financial Data
Amount Specific Advance Or Credit Directors									272	2 467	7 341	4 396
Amount Specific Advance Or Credit Made In Period Directors										27 839	37 874	33 055
Amount Specific Advance Or Credit Repaid In Period Directors										25 100	33 000	36 000
Accumulated Amortisation Impairment Intangible Assets										6 500	7 150	7 800
Accumulated Depreciation Impairment Property Plant Equipment										39 979	42 774	285
Bank Borrowings Overdrafts										2 383	2 144	2 200
Corporation Tax Payable										5 949	7 346	8 537
Creditors						7 790	2 499	1 730	15 764	8 332	6 768	10 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 328
Disposals Property Plant Equipment												4 790
Fixed Assets	14 670	13 889	13 687	12 065	14 318	17 093	15 927	17 137	15 606	21 303	23 145	21 579
Increase From Amortisation Charge For Year Intangible Assets											650	650
Increase From Depreciation Charge For Year Property Plant Equipment											2 795	57
Intangible Assets										6 500	5 850	5 200
Intangible Assets Gross Cost										13 000	13 000
Net Current Assets Liabilities	-4 064	-3 850	-2 776	140	-7 543	2 842	366	4 429	5 844	3 817	1 873	1 040
Property Plant Equipment Gross Cost										54 782	60 069	2 867
Provisions For Liabilities Balance Sheet Subtotal						1 579	1 421	3 195	1 444	1 444	3 291	3 112
Total Additions Including From Business Combinations Property Plant Equipment											5 287	5 038
Total Assets Less Current Liabilities	10 606	10 039	10 911	12 205	6 775	14 251	16 293	24 566	9 762	25 120	25 018	22 619
Creditors Due Within One Year Total Current Liabilities	9 722
Intangible Fixed Assets Additions	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	650	1 300	1 950	2 600	3 250
Intangible Fixed Assets Amortisation Charged In Period	650	650	650	650	650
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000
Tangible Fixed Assets Additions	3 093	857	1 914	659	6 045
Tangible Fixed Assets Cost Or Valuation	3 093	3 950	5 864	6 523	12 568
Tangible Fixed Assets Depreciation	773	1 761	3 227	4 858	8 000
Tangible Fixed Assets Depreciation Charge For Period	773
Average Number Employees During Period								1	1
Creditors Due Within One Year	9 722	5 461	7 270	6 833	9 579
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			527	333	914
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		988	1 466	1 631	3 142

Company staff

Lousie S.

Role: Secretary

Appointed: 24 March 2017

Latest update: 19 March 2024

Matthew S.

Role: Director

Appointed: 28 June 2006

Latest update: 19 March 2024

People with significant control

Matthew S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Devon Chiropractic Clinic Ltd

General information

Name:

Office Address:

Contact information

Website

www.devonchiropracticclinic.co.uk

Description

Financial data based on annual reports

Company staff

Lousie S.

Matthew S.

Swift Incorporations Limited

Patricia S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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