Harborne Chiropractic Clinic Limited in Birmingham, B17 8PY

Description

Data updated on: 01-11-2023

Harborne Chiropractic Clinic came into being in 2015 as a company enlisted under no 09683074, located at B17 8PY Birmingham at 173 Knightlow Road. It has been in business for nine years and its last known state is active. The firm's SIC code is 86900 meaning Other human health activities. Harborne Chiropractic Clinic Ltd released its latest accounts for the financial year up to March 31, 2022. The company's most recent confirmation statement was filed on July 5, 2023.

In order to satisfy their clients, this firm is constantly being overseen by a body of two directors who are Elizabeth F. and Guy F.. Their constant collaboration has been of great use to the firm since July 2015.

Executives who control the firm include: Guy F. owns 1/2 or less of company shares. Elizabeth F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	30 298

Balance Sheet
Cash Bank On Hand						322 837	387 075	443 766
Current Assets	8 313	33 065	104 414	171 308	254 063	322 837	389 040	445 234
Debtors	4 630					1 844	1 965	1 468
Net Assets Liabilities	39 598	106 162	171 508	236 642	284 813	317 566	346 058	373 199
Other Debtors						1 844	1 965	1 468
Property Plant Equipment						122 351	90 623	65 831
Cash Bank In Hand	3 683
Intangible Fixed Assets	23 958
Tangible Fixed Assets	46 189

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 198
Shareholder Funds	30 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 542	16 042	18 542
Accumulated Depreciation Impairment Property Plant Equipment						136 443	175 248	214 102
Average Number Employees During Period				6	6	6	6	7
Corporation Tax Payable						30 305	47 413	48 910
Creditors	38 862	37 713	51 855	54 299	72 944	140 924	125 345	133 304
Fixed Assets	70 147	109 317	117 238	117 903	101 974	133 809	99 581	72 289
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							38 805	38 854
Intangible Assets						11 458	8 958	6 458
Intangible Assets Gross Cost						25 000	25 000
Net Current Assets Liabilities	-30 549	-3 155	54 270	118 739	182 839	183 757	263 695	311 930
Other Creditors						77 708	51 685	40 268
Other Taxation Social Security Payable						-3 032	-1 033	88
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 930	1 494	1 711	1 730	1 720	1 844
Property Plant Equipment Gross Cost						258 794	265 871	279 933
Provisions For Liabilities Balance Sheet Subtotal							17 218	11 020
Total Additions Including From Business Combinations Property Plant Equipment							7 077	14 062
Total Assets Less Current Liabilities	39 598	106 162	171 508	236 642	284 813	317 566	363 276	384 219
Trade Creditors Trade Payables						35 943	27 280	44 038
Creditors Due Within One Year	38 862
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 042
Intangible Fixed Assets Amortisation Charged In Period	1 042
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	9 300
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	51 562
Tangible Fixed Assets Cost Or Valuation	51 562
Tangible Fixed Assets Depreciation	5 373
Tangible Fixed Assets Depreciation Charged In Period	5 373

Company staff

Elizabeth F.

Role: Director

Appointed: 13 July 2015

Latest update: 24 April 2024

Guy F.

Role: Director

Appointed: 13 July 2015

Latest update: 24 April 2024

People with significant control

Guy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 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

Harborne Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Guy F.

People with significant control

Guy F.

Elizabeth F.

Accounts Documents

Company filings

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