The Chelsea Knee Clinic Limited in Lewes, BN7 1JU

Description

Data updated on: 01-11-2023

The Chelsea Knee Clinic Limited can be contacted at Lewes at 1 Bell Lane. Anyone can look up the company by the postal code - BN7 1JU. The Chelsea Knee Clinic's launching dates back to 2010. The enterprise is registered under the number 07200631 and its status at the time is active. Its registered name change from Eastbourne Orthopaedics to The Chelsea Knee Clinic Limited took place on Fri, 14th Aug 2015. The firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. Thursday 31st March 2022 is the last time account status updates were reported.

There seems to be a group of two directors leading the business now, specifically Heather R. and Samuel R. who have been doing the directors assignments since March 2010.

Executives who have control over the firm are as follows: Samuel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Chelsea Knee Clinic Limited 2015-08-14
Eastbourne Orthopaedics Limited 2010-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 417	53 857	58 039	41 622

Balance Sheet
Cash Bank On Hand							153 463	85 458	37 270	140 850	187 254
Current Assets	76 997	92 609	81 159	65 459	100 850	159 905	158 656	95 171	53 962	174 733	224 342
Debtors	16 770	17 920	11 847	9 137			5 193	9 713	16 692	33 883	37 088
Net Assets Liabilities				41 621	42 791	95 637	182 983	171 418	130 549	226 939	337 728
Other Debtors									15 180	30 770	17 608
Property Plant Equipment							67 904	61 306	77 064	71 891	127 810
Cash Bank In Hand	60 227	74 689	69 312	56 322
Tangible Fixed Assets	12 735	15 000	26 357	28 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 317	53 757	57 939	41 522
Shareholder Funds	37 417	53 857	58 039	41 622

Other Financial Data
Accrued Liabilities Deferred Income										3 924	4 662
Accumulated Depreciation Impairment Property Plant Equipment							29 116	35 714	43 805	54 746	80 543
Additions Other Than Through Business Combinations Property Plant Equipment											84 979
Average Number Employees During Period						2	1	1	1	2	2
Corporation Tax Payable							37 896	22 270	709	36 156	26 400
Creditors				51 854	86 728	101 327	43 577	28 473	43 898	63 717	45 659
Fixed Assets	12 736	15 001	26 358	28 017	28 669	37 059	67 904	111 506	127 264	122 091	178 010
Future Minimum Lease Payments Under Non-cancellable Operating Leases											42 145
Increase From Depreciation Charge For Year Property Plant Equipment								6 598	8 091	10 941	28 955
Investments Fixed Assets	1	1	1	1				50 200	50 200	50 200	50 200
Net Current Assets Liabilities	24 681	38 856	31 681	13 605	14 122	58 578	115 079	66 698	10 064	111 016	178 683
Other Creditors							5 681	6 203	42 481	23 290	12 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 158
Other Disposals Property Plant Equipment											3 263
Other Investments Other Than Loans								50 200	50 200	50 200	50 200
Other Taxation Social Security Payable									708	347	1 805
Prepayments Accrued Income										15 770	17 945
Property Plant Equipment Gross Cost							97 020	97 020	120 869	126 637	208 353
Provisions For Liabilities Balance Sheet Subtotal								6 786	6 779	6 168	18 965
Total Additions Including From Business Combinations Property Plant Equipment									23 849	5 768
Total Assets Less Current Liabilities	37 417	53 857	58 039	41 622	42 791	95 637	182 983	178 204	137 328	233 107	356 693
Trade Debtors Trade Receivables							5 193	9 713	1 512	3 113	1 535
Creditors Due Within One Year	52 316	53 753	49 478	51 854
Number Shares Allotted		25	25	25
Par Value Share		1	1	1
Percentage Associate Held		33	33	33
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		4 723	16 491	5 747
Tangible Fixed Assets Cost Or Valuation	16 494	21 217	37 708	43 455
Tangible Fixed Assets Depreciation	3 759	6 217	11 351	15 439
Tangible Fixed Assets Depreciation Charged In Period		2 458	5 134	4 088

Company staff

Heather R.

Role: Director

Appointed: 24 March 2010

Latest update: 2 April 2024

Samuel R.

Role: Director

Appointed: 24 March 2010

Latest update: 2 April 2024

People with significant control

Samuel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Chelsea Knee Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather R.

Samuel R.

Clifford W.

People with significant control

Samuel R.

Heather R.

Accounts Documents

Company filings

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