Hamp Chiropractic Clinics Limited in Dorking, RH5 5NB

Description

Data updated on: 06-12-2021

Started with Reg No. 05459068 19 years ago, Hamp Chiropractic Clinics Limited had been a private limited company until 2021-11-02 - the day it was formally closed. The latest registration address was Chenies, Okewood Hill Dorking.

Regarding to the following limited company, many of director's obligations had been fulfilled by Nicola H. and Christopher H.. As for these two individuals, Nicola H. had supervised the limited company the longest, having been one of the many members of company's Management Board for 16 years.

Executives who had significant control over the firm were: Christopher H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicola H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	89 514	100 319	114 526

Balance Sheet
Cash Bank In Hand	11 018	8 075	8 905
Current Assets	16 170	13 227
Debtors	3 902	3 902	10 555
Intangible Fixed Assets	147 917	135 417	122 917
Net Assets Liabilities				121 125	119 706	106 707
Other Debtors		3 902	10 555
Stocks Inventory	1 250	1 250	1 070
Tangible Fixed Assets	2 107	1 580	3 325
Net Assets Liabilities Including Pension Asset Liability	89 514	100 319

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	88 514	99 319	113 526
Shareholder Funds	89 514	100 319	114 526

Other Financial Data
Creditors				-29 168	-8 296	-8 342
Creditors Due Within One Year	76 680	49 905	32 246
Fixed Assets	150 024	136 997	126 242
Intangible Fixed Assets Aggregate Amortisation Impairment	102 083	114 583	127 083
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Current Assets Liabilities	-60 510	-36 678	-32 246	-29 168	16 782	17 540
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 858
Tangible Fixed Assets Cost Or Valuation	11 302	11 302
Tangible Fixed Assets Depreciation	9 195	9 722	10 835
Tangible Fixed Assets Depreciation Charged In Period		527	1 113
Total Assets Less Current Liabilities	89 514	100 319	-11 716	4 025	119 706	106 707

Company staff

Nicola H.

Role: Secretary

Appointed: 20 May 2005

Latest update: 13 May 2023

Nicola H.

Role: Director

Appointed: 20 May 2005

Latest update: 13 May 2023

Christopher H.

Role: Director

Appointed: 20 May 2005

Latest update: 13 May 2023

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 17 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	17 February 2016
Annual Accounts 27/11/2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts 15/11/2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15/11/2016

Hamp Chiropractic Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Christopher H.

People with significant control

Christopher H.

Nicola H.

Accounts Documents

Company filings

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