Essex Osteopathic Clinics Limited in Stanford-le-hope, SS17 0JJ

Description

Data updated on: 01-11-2023

2004 signifies the founding of Essex Osteopathic Clinics Limited, the company located at 50 Poley Road, , Stanford-le-hope. That would make twenty years Essex Osteopathic Clinics has existed in this business, as the company was created on 2004-12-07. The company's Companies House Registration Number is 05306072 and the company post code is SS17 0JJ. This business's registered with SIC code 86220, that means Specialists medical practice activities. Essex Osteopathic Clinics Ltd filed its latest accounts for the period up to 2022-06-30. The business latest annual confirmation statement was filed on 2022-12-07.

There's one managing director currently running the firm, specifically Benjamin C. who has been utilizing the director's responsibilities since 2004-12-07. What is more, the managing director's tasks are helped with by a secretary - Donna D., who was officially appointed by the following firm in December 2004.

Ben C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-23	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 738	-35 750	-9 250	-6 750	750

Balance Sheet
Current Assets				750	750	1	1	1	1	13 136	11 715	11 944
Net Assets Liabilities					750	1	500	1	1
Property Plant Equipment					750	750	500	500
Total Inventories						1	1	1	1
Cash Bank On Hand										6 260	1 931	2 035
Debtors										6 876	9 784	9 909
Net Assets Liabilities Including Pension Asset Liability	-45 738	-35 750	-9 250	750	750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-45 739	-36 224
Shareholder Funds	-45 738	-35 750	-9 250	-6 750	750

Other Financial Data
Administrative Expenses									20 914
Average Number Employees During Period								1	1	1	1	1
Cost Sales					12 406	15 105	17 942	14 305
Fixed Assets		750	750	750	750	750	500	500
Gross Profit Loss					3 764	1 817	10 937	10 572
Net Current Assets Liabilities				750	750	1	1	1	1	30	352	-1 755
Operating Profit Loss					3 764	1 817	10 937	10 572	-20 914
Profit Loss					3 764	1 817	10 937	10 572	-20 914
Profit Loss On Ordinary Activities Before Tax					3 764	1 817	10 937	10 572	-20 914
Property Plant Equipment Gross Cost					750	750	500	500
Total Assets Less Current Liabilities		750	750	750	750	750	500	1	1	30	352	-1 755
Turnover Revenue					16 170	16 922	28 879	24 877
Accrued Liabilities										1 020	1 020	1 035
Bank Borrowings Overdrafts	2 123	1 223								8 325	2 672	5 981
Corporation Tax Payable										3 760	6 650	5 664
Creditors										13 106	11 363	13 699
Trade Creditors Trade Payables										1	1 021	1 019
Creditors Due After One Year	45 738	36 223	10 000	7 500
Number Shares Allotted	1	1
Other Creditors After One Year	43 615	35 000
Par Value Share	1	1
Profit Loss For Period			644	1 662
Share Capital Allotted Called Up Paid	1	1

Company staff

Donna D.

Role: Secretary

Appointed: 07 December 2004

Latest update: 28 February 2024

Benjamin C.

Role: Director

Appointed: 07 December 2004

Latest update: 28 February 2024

People with significant control

Ben C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-23
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	24 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
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

Essex Osteopathic Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Benjamin C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ben C.

Accounts Documents

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