Gough Chiropractic Ltd in Sowerby Bridge, HX6 2AF

Description

Data updated on: 01-11-2023

Gough Chiropractic Ltd is a Private Limited Company, located in Calderdale Chiropractic, 90 Wharf Street, Sowerby Bridge. It's postal code is HX6 2AF. This company was set up in 2011. Its registered no. is 07595719. This business's declared SIC number is 86900 which stands for Other human health activities. 2022-04-30 is the last time the accounts were reported.

There is a number of two directors managing this business right now, namely Jenette G. and Simon G. who have been carrying out the directors tasks for four years. To support the directors in their duties, the business has been using the skills of Jenette G. as a secretary since 2011.

Simon G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-06	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		517	12 814	1 374	901	154	576

Balance Sheet
Current Assets		967	1 295		6 936	2 407	6 574	29 361	29 518	47 354	107 083	62 676	55 677
Net Assets Liabilities								1 155	2 240	8 350	13 168	728	999
Cash Bank In Hand		967	1 295
Intangible Fixed Assets	10 000	9 000	8 000	6 000	4 000	2 000
Tangible Fixed Assets		7 619	19 416	17 887	13 416	12 798
Debtors					6 936	2 407
Net Assets Liabilities Including Pension Asset Liability		517	12 814	1 374	901	154	576

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		417	12 714	1 274	801	54
Shareholder Funds		517	12 814	1 374	901	154	576

Other Financial Data
Accrued Liabilities Deferred Income											1 320	1 440	2 633
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 374	-1 291	1 621	2 497	1 320
Average Number Employees During Period							4	4	5	5	6	-6	-7
Creditors							22 540	42 638	-5 553	-2 925	59 453	41 683	39 828
Fixed Assets		16 619	27 416	23 887	17 416	14 798	29 558	24 697	19 747	14 326	10 025	4 082	12 115
Net Current Assets Liabilities		-16 102	-14 602	-22 513	-16 515	-14 644	-15 966	-13 277	-10 333	-554	47 796	32 253	24 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											166	11 260	8 368
Total Assets Less Current Liabilities		517	12 814	1 374	901	154	13 592	11 420	9 414	13 772	57 821	36 335	36 332
Advances Credits Directors						429	4 006	21 717
Advances Credits Made In Period Directors							11 729
Advances Credits Repaid In Period Directors							8 152
Amount Specific Advance Or Credit Directors								21 717	21 331	-20 615	21 030
Amount Specific Advance Or Credit Made In Period Directors								-66 420	-108 434	-99 964	-114 298
Amount Specific Advance Or Credit Repaid In Period Directors								92 143	108 434	100 680	155 943
Creditors Due Within One Year		17 069	15 897	22 513	23 451	17 051	22 540
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		10 159	18 268	4 433		3 647
Tangible Fixed Assets Cost Or Valuation		10 159	28 427	32 860	32 860	36 507
Tangible Fixed Assets Depreciation		2 540	9 011	14 973	19 444	23 709
Tangible Fixed Assets Depreciation Charged In Period		2 540	6 471	5 962	4 471	4 265
Accruals Deferred Income							1 374
Creditors Due After One Year							11 642

Company staff

Jenette G.

Role: Director

Appointed: 01 May 2020

Latest update: 27 February 2024

Jenette G.

Role: Secretary

Appointed: 07 April 2011

Latest update: 27 February 2024

Simon G.

Role: Director

Appointed: 07 April 2011

Latest update: 27 February 2024

People with significant control

Simon G.

Notified on 7 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 October 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 February 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 October 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 June 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2012
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 January 2013

Gough Chiropractic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenette G.

Jenette G.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gough Chiropractic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenette G.

Jenette G.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012