Dulwich Chiropractic Limited in London, SE22 9JH

Description

Data updated on: 01-11-2023

Dulwich Chiropractic is a company situated at SE22 9JH London at 277 Crystal Palace Road. This company has been in existence since 2003 and is established under reg. no. 04858017. This company has been active on the British market for 21 years now and the last known status is active. This firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. Dulwich Chiropractic Ltd reported its account information for the financial period up to 31st March 2022. Its most recent annual confirmation statement was released on 20th July 2023.

Daniel H. is this enterprise's single managing director, that was selected to lead the company on 2003-08-06. In order to support the directors in their duties, the business has been utilizing the expertise of Susan H. as a secretary since 2003.

Daniel H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 648	46 458	45 648	49 089	58 235	81 414

Balance Sheet
Cash Bank On Hand							58 474	77 641	104 292	118 357	160 548	142 462	153 134
Current Assets	28 726	17 886	19 713	22 818	36 552	47 162	64 535	82 347	109 960	121 712	163 544	149 573	163 950
Debtors	4 067	7 148	4 858	10 862	6 119	5 346	6 061	4 706	5 668	3 355	2 996	7 111	10 816
Net Assets Liabilities							86 637	106 267	108 419	116 586	101 031	116 949	134 526
Other Debtors							1 099	1 101	1 115	746	746	3 506	1 266
Property Plant Equipment							4 808	12 575	10 899	11 016	17 186	23 581	17 686
Cash Bank In Hand	24 659	10 738	14 855	11 956	30 433	41 816
Intangible Fixed Assets	90 465	83 506	76 548	69 589	62 630	55 671
Net Assets Liabilities Including Pension Asset Liability	50 648	46 458	45 648	49 089	74 199	81 414
Tangible Fixed Assets	5 841	4 648	4 243	3 541	3 536	3 429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 548	46 358	45 548	48 989	74 099	81 314
Shareholder Funds	50 648	46 458	45 648	49 089	58 235	81 414

Other Financial Data
Total Fixed Assets Additions			675	197	888	844
Total Fixed Assets Cost Or Valuation	162 587	162 587	163 262	163 459	164 347	165 191
Total Fixed Assets Depreciation	66 281	74 433	82 471	90 329	98 181	106 091
Total Fixed Assets Depreciation Charge In Period		8 152	8 038	7 858	7 852	7 910
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 750	3 750
Accumulated Amortisation Impairment Intangible Assets							90 464	97 422	104 381	111 340	118 299	125 258	132 217
Accumulated Depreciation Impairment Property Plant Equipment							23 964	27 427	30 479	33 441	39 171	47 031	52 926
Additions Other Than Through Business Combinations Property Plant Equipment								11 230	1 376	3 048	11 900	14 255
Amortisation Rate Used For Intangible Assets									5	5	5	5
Average Number Employees During Period								3	4	8	7	8	6
Bank Borrowings Overdrafts							44		519	406	406	1 519
Corporation Tax Payable							19 713	18 565	17 802	14 909	13 868	16 352
Creditors						21 098	27 668	37 809	47 235	43 978	50 576	70 123	49 647
Depreciation Amortisation Impairment Expense						7 910	8 337
Depreciation Rate Used For Property Plant Equipment								20	20	20	25	25
Fixed Assets	96 306	88 154	80 791	73 130	66 166	59 100	53 520	54 329	45 694	38 852	38 063	37 499	24 645
Future Minimum Lease Payments Under Non-cancellable Operating Leases												39 000	20 400
Increase From Amortisation Charge For Year Intangible Assets								6 958	6 959		6 959	6 959	6 959
Increase From Depreciation Charge For Year Property Plant Equipment								3 463	3 052	2 962	5 730	7 860	5 895
Intangible Assets							48 712	41 754	34 795	27 836	20 877	13 918	6 959
Intangible Assets Gross Cost								139 176	139 176	139 176	139 176	139 176	139 176
Net Current Assets Liabilities	-45 658	-41 696	-35 143	-24 041	8 033	22 314	36 867	44 538	62 725	77 734	112 968	64 585	114 303
Other Creditors							11 532	19 244	28 235	25 871	22 022	42 090	24 294
Other Operating Income Format1						8 989	9 147
Other Taxation Social Security Payable							129		679	2 792	14 280	25 027
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 194	1 099
Profit Loss						71 179	74 223
Property Plant Equipment Gross Cost							28 772	40 002	41 378	44 457	56 357	70 612	70 612
Provisions For Liabilities Balance Sheet Subtotal													4 422
Raw Materials Consumables Used						1 405	1 708
Staff Costs Employee Benefits Expense						30 903	36 686
Taxation Social Security Payable												26 514	25 353
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 509	19 714
Total Assets Less Current Liabilities	50 648	46 458	45 648	49 089	58 235	81 414	86 637	98 867	108 419	116 586	151 031	102 084	138 948
Trade Debtors Trade Receivables							4 962	3 605	4 553	2 609	2 250	3 605	9 550
Turnover Revenue						169 093	175 249
Advances Credits Directors												12 000
Creditors Due Within One Year Total Current Liabilities	74 384	59 582	54 856	46 859	28 519	24 848
Intangible Fixed Assets Aggregate Amortisation Impairment	48 711	55 670	62 628	69 587	76 546	83 505
Intangible Fixed Assets Amortisation Charged In Period		6 959	6 958	6 959	6 959	6 959
Intangible Fixed Assets Cost Or Valuation	139 176	139 176	139 176	139 176	139 176	139 176
Tangible Fixed Assets Additions			675	197	888	844
Tangible Fixed Assets Cost Or Valuation	23 411	23 411	24 086	24 283	25 171	26 015
Tangible Fixed Assets Depreciation	17 570	18 763	19 843	20 742	21 635	22 586
Tangible Fixed Assets Depreciation Charge For Period		1 193	1 080	899	893	951

Company staff

Susan H.

Role: Secretary

Appointed: 06 August 2003

Latest update: 15 April 2024

Daniel H.

Role: Director

Appointed: 06 August 2003

Latest update: 15 April 2024

People with significant control

Daniel H.

Notified on 6 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Dulwich Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Daniel H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Daniel H.

Accounts Documents

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