Highland Chiropractic Clinic Ltd., IV3 8HH

Description

Data updated on: 01-11-2023

Highland Chiropractic Clinic Ltd. with reg. no. SC243858 has been operating on the market for 21 years. The Private Limited Company can be contacted at 8 Abban Street, Inverness, Inverness west and their postal code is IV3 8HH. This firm's principal business activity number is 86900 which means Other human health activities. March 31, 2022 is the last time account status updates were filed.

Currently, the directors registered by the firm include: Eugene P. arranged to perform management duties in 2003 in February and Valerie P. arranged to perform management duties in 2003 in February. In order to find professional help with legal documentation, this specific firm has been using the skills of Eugene P. as a secretary since February 2003.

Executives with significant control over the firm are: Eugene P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	89 940	99 452	114 825	158 058	230 893

Balance Sheet
Cash Bank On Hand						34 253	6 907	39 450	121 188	261 689	325 665	300 490
Current Assets	47 194	68 832	82 318	138 879	240 486	282 697	307 546	383 182	436 379	525 976	533 858	641 779
Debtors	17 225	12 884	65 953	85 099	194 251	244 188	294 627	338 911	309 442	258 561	202 037	336 629
Net Assets Liabilities						289 159	323 644	392 564	461 366	539 190	572 732	655 821
Other Debtors						237 439	286 037	330 136	307 280	257 158	200 441	334 383
Property Plant Equipment						62 348	62 514	77 249	68 750	59 871	56 306
Total Inventories						4 256	6 012	4 821	5 749	5 726	6 156	4 660
Cash Bank In Hand	26 007	52 627	12 465	49 635	42 337
Intangible Fixed Assets				67 323	60 570
Net Assets Liabilities Including Pension Asset Liability	89 940	99 452	114 825	158 058	230 893
Stocks Inventory	3 962	3 321	3 900	4 145	3 898
Tangible Fixed Assets	67 185	75 882	73 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89 840	99 352	114 725	157 958	230 793
Shareholder Funds	89 940	99 452	114 825	158 058	230 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 030	74 652	71 083	82 753	93 158	102 926	21 236
Additional Provisions Increase From New Provisions Recognised										-1 324
Average Number Employees During Period						9	11	10	8	8	8	8
Corporation Tax Payable						27 965	33 887	32 666	32 071	38 517
Creditors						54 700	45 385	62 873	40 374	44 592	15 889	55 869
Current Tax For Period								21 850	32 071	38 517
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								3 964	-1 606	-1 324
Deferred Tax Liabilities								4 995	3 389	2 065
Depreciation Expense Property Plant Equipment									11 669	10 405
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 492
Disposals Property Plant Equipment								14 491
Fixed Assets	67 185	75 882	73 733	67 323	60 570	62 348	62 514	77 250	68 750	59 871
Increase Decrease In Existing Provisions									-1 606
Increase From Depreciation Charge For Year Property Plant Equipment							4 622	10 923	11 669	10 405	9 768	1 361
Net Current Assets Liabilities	23 050	26 653	43 500	92 229	170 817	227 997	262 161	320 309	396 005	481 384	517 969	585 910
Net Deferred Tax Liability Asset								4 995	3 389	2 065
Other Creditors						16 892	6 459	21 324	4 200	4 680	4 680	5 295
Other Taxation Social Security Payable						3 235		296		38 517	8 152	46 851
Property Plant Equipment Gross Cost						132 378	137 166	148 333	151 503	153 029	159 232	68 064
Provisions								4 995	3 389	2 065
Provisions For Liabilities Balance Sheet Subtotal						1 186	1 031	4 995	3 389	2 065	1 543	5 414
Tax Tax Credit On Profit Or Loss On Ordinary Activities								25 814	30 465	37 193
Total Additions Including From Business Combinations Property Plant Equipment										1 526	6 203	27 017
Total Assets Less Current Liabilities	90 235	102 535	117 233	159 552	231 387	290 345	324 675	397 559	464 755	541 255	574 275	661 235
Trade Creditors Trade Payables						6 608	5 039	8 587	4 103	1 395	3 057	3 723
Trade Debtors Trade Receivables						6 749	8 590	8 775	2 162	1 403	1 596	2 246
Advances Credits Directors					150 080	199 921	237 114	270 396	247 540	197 429
Advances Credits Made In Period Directors						49 841	37 193	33 282	28 068
Advances Credits Repaid In Period Directors									50 924
Amount Specific Advance Or Credit Directors	2 652		25 660	69 099	150 080				247 540	197 429	155 853	254 122
Amount Specific Advance Or Credit Made In Period Directors										18 163	55 167	185 979
Amount Specific Advance Or Credit Repaid In Period Directors										68 274	96 743	87 710
Creditors Due Within One Year	24 144	42 179	38 818	46 650	69 669
Intangible Fixed Assets Aggregate Amortisation Impairment				58 637	65 390
Intangible Fixed Assets Amortisation Charged In Period					6 753
Intangible Fixed Assets Cost Or Valuation				125 960	125 960
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	295	3 083	2 408	1 494	494
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 705	4 889
Tangible Fixed Assets Cost Or Valuation	108 526	120 506	125 395
Tangible Fixed Assets Depreciation	41 341	44 624	51 662
Tangible Fixed Assets Depreciation Charged In Period		6 008	7 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 725
Tangible Fixed Assets Disposals		2 725

Company staff

Eugene P.

Role: Director

Appointed: 12 February 2003

Latest update: 20 February 2024

Eugene P.

Role: Secretary

Appointed: 12 February 2003

Latest update: 20 February 2024

Valerie P.

Role: Director

Appointed: 12 February 2003

Latest update: 20 February 2024

People with significant control

Eugene P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Highland Chiropractic Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene P.

Eugene P.

Valerie P.

People with significant control

Eugene P.

Valerie P.

Accounts Documents

Company filings

Filing category

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