Grayshott Chiropractic Clinic Limited in Hampshire, PO9 2TR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Grayshott Chiropractic Clinic Limited. This company was originally established 17 years ago and was registered with 06199423 as the reg. no. The office of this company is situated in Hampshire. You can contact it at 5 Granville Close, Havant. This firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Grayshott Chiropractic Clinic Ltd reported its account information for the financial year up to 2023-04-05. The company's latest confirmation statement was released on 2023-04-02.

For this firm, just about all of director's responsibilities have so far been executed by Katherine T. who was chosen to lead the company on 2007-04-02.

Katherine T. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 075	2 010	2 750	5 282	8 130	8 798

Balance Sheet
Cash Bank In Hand	9 940	18 299	6 758	9 221	5 620	10 364
Cash Bank On Hand						10 364	8 874	8 405	6 093	14 834	24 471	22 361	15 604
Intangible Fixed Assets	9 600	8 000	6 400	4 800	3 200	1 600
Net Assets Liabilities						8 798	5 895	13 874	20 528	31 890	44 281	45 881	45 290
Net Assets Liabilities Including Pension Asset Liability	2 075	2 010	2 750	5 282	8 130	8 798
Property Plant Equipment						60 051	56 892	54 226	51 930	50 346	48 428	46 692	46 048
Tangible Fixed Assets	61 514	60 021	58 056	56 952	63 867	60 051
Current Assets	11 440	18 299
Debtors	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 073	2 008	2 748	5 280	8 128	8 796
Shareholder Funds	2 075	2 010	2 750	5 282	8 130	8 798

Other Financial Data
Accrued Liabilities						1 194	1 194
Accumulated Amortisation Impairment Intangible Assets						14 400	15 999	15 999	15 999	15 999	15 999	15 999
Accumulated Depreciation Impairment Property Plant Equipment						17 672	20 831	23 497	25 793	27 956	29 874	31 610	33 526
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 750	37 156	32 306	27 356	21 602	16 075	9 637	3 437
Corporation Tax Payable						4 735	2 465
Creditors						41 906	37 156	32 306	27 356	21 602	16 075	9 637	3 437
Creditors Due After One Year		60 483	54 985	50 502	46 583	41 906
Creditors Due Within One Year		23 248	13 048	14 735	15 894	19 753
Dividends Paid								5 000	5 500	5 500	8 000	20 750	20 000
Fixed Assets	71 114	68 021	64 456	61 752	67 067	61 651	56 893	54 227	51 931	50 347	48 429	46 693	46 049
Increase From Amortisation Charge For Year Intangible Assets							1 599
Increase From Depreciation Charge For Year Property Plant Equipment							3 159	2 666	2 296	2 163	1 918	1 736	1 916
Intangible Assets						1 600	1	1	1	1	1	1	1
Intangible Assets Gross Cost						16 000	16 000	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	8 000	9 600	11 200	12 800	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-56 419	-4 949	-6 290	-5 514	-10 274	-9 389	-12 655	-7 217	-3 425	3 693	12 338	9 133	3 090
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							14 314	7 189	1 230	1 634	1 534	1 504	1 523
Other Taxation Social Security Payable							2 465	3 583	3 338	4 307	5 199	5 724	4 791
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								12 979	12 154	16 862	20 391	22 350	19 409
Property Plant Equipment Gross Cost						77 723	77 723	77 723	77 723	78 302	78 302	78 302	79 574
Provisions For Liabilities Balance Sheet Subtotal						1 558	1 187	830	622	548	411	308	412
Provisions For Liabilities Charges	629	579	431	454	2 080	1 558
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		732		888	11 609
Tangible Fixed Assets Cost Or Valuation	64 494	65 226	65 226	66 114	77 723
Tangible Fixed Assets Depreciation	2 980	5 205	7 170	9 162	13 856	17 672
Tangible Fixed Assets Depreciation Charged In Period			1 965	1 992	4 694	3 816
Total Assets Less Current Liabilities	14 695	63 072	58 166	56 238	56 793	52 262	44 238	47 010	48 506	54 040	60 767	55 826	49 139
Total Additions Including From Business Combinations Property Plant Equipment										579			1 272
Creditors Due After One Year Total Noncurrent Liabilities	11 991	60 483
Creditors Due Within One Year Total Current Liabilities	67 859	23 248
Tangible Fixed Assets Depreciation Charge For Period		2 225

Company staff

Katherine T.

Role: Director

Appointed: 02 April 2007

Latest update: 25 January 2024

People with significant control

Katherine T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	16 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	24 June 2013

Grayshott Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine T.

Robert T.

People with significant control

Katherine T.

Accounts Documents

Company filings

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