Henley Chiropractic Clinic Ltd in Reading, RG1 1TG

Description

Data updated on: 01-11-2023

Henley Chiropractic Clinic Ltd can be contacted at Reading at Victoria House. Anyone can search for the company by the postal code - RG1 1TG. This firm has been operating on the British market for 17 years. This enterprise is registered under the number 06395116 and their current status is active. This business's SIC code is 86210 which stands for General medical practice activities. Henley Chiropractic Clinic Limited filed its latest accounts for the period that ended on 2022/03/31. The most recent confirmation statement was filed on 2022/10/10.

According to the official data, the company is administered by 1 managing director: Jorgen R., who was designated to this position in 2007. Since 28th October 2007 Davina R., had been responsible for a variety of tasks within this company up to the moment of the resignation in December 2019.

Jorgen R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 829	209 351	138 208

Balance Sheet
Cash Bank In Hand	62 256	33 753	11 031
Cash Bank On Hand				7 092	110 100	112 542	100 905	63 269	57 153	35 232
Current Assets	67 303	219 056	145 341	211 273	110 100		100 905	79 166	58 956	36 842
Debtors	5 047	185 303	134 310	204 181				15 897	1 803	1 610
Intangible Fixed Assets	255 264
Net Assets Liabilities Including Pension Asset Liability	224 829	209 351
Other Debtors				204 181				15 897	1 803	1 610
Tangible Fixed Assets	1 676

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	224 729	209 251	138 108
Shareholder Funds	224 829	209 351	138 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									569	1 251
Average Number Employees During Period							1	1	1	1
Creditors				3 920	8 328	11 705	1 230	2 625	21 900	18 302
Creditors Due After One Year	55 051
Creditors Due Within One Year	44 363	9 705	7 133
Fixed Assets	256 940
Increase From Depreciation Charge For Year Property Plant Equipment										682
Intangible Fixed Assets Aggregate Amortisation Impairment	34 036
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		34 036
Intangible Fixed Assets Cost Or Valuation	289 300
Intangible Fixed Assets Disposals		289 300
Net Current Assets Liabilities	22 940	209 351	138 208	207 353	101 772	100 837	99 675	76 541	37 056	18 540
Number Shares Allotted		100	100
Other Creditors				3 920	8 328	11 705	1 230	1 015	21 900	15 514
Par Value Share		1	1
Property Plant Equipment Gross Cost									2 728	629
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 203
Tangible Fixed Assets Depreciation	6 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 527
Tangible Fixed Assets Disposals		8 203
Total Additions Including From Business Combinations Property Plant Equipment										629
Total Assets Less Current Liabilities	279 880	209 351	138 208	207 353	101 772	100 837	99 675	76 541	39 215	20 646
Trade Creditors Trade Payables										2 788
Advances Credits Directors	55 053	3 925
Advances Credits Made In Period Directors	187 671	58 978
Advances Credits Repaid In Period Directors	96 889
Other Taxation Social Security Payable								1 610

Company staff

Jorgen R.

Role: Director

Appointed: 28 October 2007

Latest update: 16 December 2023

People with significant control

Jorgen R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Davina R.

Notified on 30 June 2016

Ceased on 10 December 2019

Nature of control:

1/2 or less of voting rights

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	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Henley Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jorgen R.

Davina R.

Davina R.

People with significant control

Jorgen R.

Davina R.

Accounts Documents

Company filings

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