Durham House Chiropractic Clinic Ltd in Hampshire, GU52 7SD

Description

Data updated on: 01-11-2023

2005 signifies the start of Durham House Chiropractic Clinic Ltd, a firm that is situated at 60 Reading Road South, Fleet in Hampshire. That would make 19 years Durham House Chiropractic Clinic has prospered on the market, as the company was started on 2005-11-22. Its Companies House Registration Number is 05632443 and the post code is GU52 7SD. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the accounts were reported.

There seems to be a solitary director now controlling this specific limited company, specifically Galin L. who's been performing the director's assignments for 19 years. What is more, the managing director's duties are backed by a secretary - Maryam C., who was officially appointed by this specific limited company in 2005.

Galin L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	241 809	286 488	335 078	425 698	582 052

Balance Sheet
Cash Bank On Hand					92 618	186 801	237 086	281 993	320 912	232 084	211 535	230 423
Current Assets	92 728	114 418	97 721	207 364	175 920	266 484	248 807	303 760	341 785	427 763	483 106	460 896
Debtors	2 265	6 606	3 477	4 801	83 302	79 683	23 669	21 767	20 873	195 679	271 571	230 473
Net Assets Liabilities					582 052	658 734	614 017	674 859	661 457	663 925	715 830	714 205
Other Debtors					45 263	16 721	11 721	9 819	20 873	195 679	271 091	230 473
Property Plant Equipment					1 271 653	1 265 146	1 218 607	1 191 670	1 054 092	1 017 987	995 701	971 892
Cash Bank In Hand	90 463	107 812	94 244	202 563	92 618
Intangible Fixed Assets	30 000	22 500	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	241 809	286 488	335 078	425 698	582 052
Tangible Fixed Assets	482 848	480 795	482 364	482 014	1 271 653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	241 808	286 487	335 077	425 697	582 051
Shareholder Funds	241 809	286 488	335 078	425 698	582 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					72 495	99 617	132 718	182 920	224 406	261 893	297 310	328 722
Amounts Owed By Related Parties											480
Average Number Employees During Period						12		12	10	11	10	12
Bank Borrowings Overdrafts					722 312	12 767	805 545	779 109	688 475	732 027	706 350	666 281
Corporation Tax Payable					28 534	44 919	558	15 322	13 388	15 639	23 370	26 385
Corporation Tax Recoverable							11 948	11 948
Creditors					799 112	792 778	805 545	779 109	688 475	732 027	706 350	666 281
Fixed Assets	512 848	503 295	497 364	489 514	1 271 654	1 265 147	1 284 452	1 191 671	1 054 093	1 017 988	995 702	971 893
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-34 036
Increase From Depreciation Charge For Year Property Plant Equipment						27 122	31 815	42 099	41 486	37 487	35 417	31 412
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Investments Fixed Assets					1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests									1	1	1	1
Net Current Assets Liabilities	33 823	77 488	70 694	155 531	122 486	199 456	148 201	276 639	311 009	390 955	439 469	421 584
Number Shares Issued Fully Paid							1
Other Creditors						7 722	18 483	9 626	13 349	5 321	5 861	12 316
Other Disposals Property Plant Equipment									91 779
Other Taxation Social Security Payable							-591	-591
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					1 344 148	1 364 763	1 359 428	1 374 590	1 278 498	1 279 880	1 293 011	1 300 614
Provisions For Liabilities Balance Sheet Subtotal					12 976	13 091	16 082	14 342	15 170	12 991	12 991	12 991
Total Additions Including From Business Combinations Property Plant Equipment						20 615	52 406	15 162	29 723	1 382	13 131	7 603
Total Assets Less Current Liabilities	546 671	580 783	568 058	645 045	1 394 140	1 464 603	1 432 653	1 468 310	1 365 102	1 408 943	1 435 171	1 393 477
Trade Creditors Trade Payables						7 722	2 960	2 764	4 039	10 848	4 412	611
Amount Specific Advance Or Credit Directors				212	38 039	62 962
Amount Specific Advance Or Credit Made In Period Directors					38 251	64 923
Amount Specific Advance Or Credit Repaid In Period Directors						40 000
Accrued Liabilities					5 700	1 620
Bank Borrowings					818 312	805 545
Creditors Due After One Year	303 561	293 149	231 317	217 588	799 112
Creditors Due Within One Year	58 905	36 930	27 027	51 833	53 434
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	52 500	60 000	67 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Investments In Group Undertakings					1	1
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	1 301	1 146	1 663	1 759	12 976
Secured Debts	314 735	304 323	243 159	229 930	818 312
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 319	6 526	4 828	812 148
Tangible Fixed Assets Cost Or Valuation	518 327	520 646	527 172	532 000	1 344 148
Tangible Fixed Assets Depreciation	35 479	39 851	44 808	49 986	72 495
Tangible Fixed Assets Depreciation Charged In Period		4 372	4 957	5 178	22 509

Company staff

Maryam C.

Role: Secretary

Appointed: 22 November 2005

Latest update: 17 February 2024

Galin L.

Role: Director

Appointed: 22 November 2005

Latest update: 17 February 2024

People with significant control

Galin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 May 2013

Durham House Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam C.

Galin L.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Galin L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Durham House Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam C.

Galin L.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Galin L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012