Headingley Chiropractic Clinic Ltd in Barnet, EN4 8PD

Description

Data updated on: 01-11-2023

Headingley Chiropractic Clinic Ltd could be gotten hold of in 85 Woodfield Drive, East Barnet in Barnet. The zip code is EN4 8PD. Headingley Chiropractic Clinic has existed in this business for the last 22 years. The registration number is 04546704. This firm's registered with SIC code 86900 which stands for Other human health activities. Headingley Chiropractic Clinic Limited released its latest accounts for the financial year up to Friday 30th September 2022. The firm's latest annual confirmation statement was released on Tuesday 5th September 2023.

Having two job advertisements since December 21, 2015, the enterprise has been a rather active employer on the job market. On September 27, 2016, it was looking for candidates for a Part-time receptionist post in Leeds, and on December 21, 2015, for the vacant post of a Part-time Receptionist in Leeds.

Claire B. is the following firm's single managing director, who was chosen to lead the company in 2005. Since September 2002 Mark B., had been responsible for a variety of tasks within this company until the resignation on 2005-04-01. In addition, the director's tasks are often supported by a secretary - Mark B., who was chosen by this company on 2005-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 708	1 442	79	306	550

Balance Sheet
Cash Bank In Hand	17 531	10 799	10 441	12 154	9 784
Current Assets	18 931	16 595	10 441	12 154	11 339	5 223	10 961	18 083	32 253	50 709	70 735	89 116
Debtors	1 400	5 796			1 555
Tangible Fixed Assets	5 287	5 133	4 461	3 555	2 714
Net Assets Liabilities									17 091	17 686	31 859	54 559

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 706	1 440	77	304	548
Shareholder Funds	3 708	1 442	79	306	550

Other Financial Data
Average Number Employees During Period								6	6	4	2
Capital Reserves					550	1 024
Creditors						6 601	13 042	15 058	16 725	13 500	12 435	9 685
Creditors Due Within One Year	20 510	20 286	14 823	15 403	13 503	6 601
Fixed Assets	5 287	5 133	4 461	3 555	2 714	2 402	2 172	2 084	1 563	2 461	2 749	2 266
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-1 579	-3 691	-4 382	-3 249	-2 164	-1 378	-2 081	-1 976	15 528	28 725	41 545	61 978
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 557	815	280	181
Tangible Fixed Assets Cost Or Valuation	20 455	22 012	22 827	23 107	19 538
Tangible Fixed Assets Depreciation	15 168	16 879	18 366	19 552	16 824
Tangible Fixed Assets Depreciation Charged In Period		1 711	1 487	1 186	904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 632
Tangible Fixed Assets Disposals					3 750
Total Assets Less Current Liabilities	3 708	1 442	79	306	550	1 024	91	5 109	17 091	31 186	44 294	64 244