Hucknall Chiropractic Ltd in Nottingham, NG15 7SA

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www.hucknallchiropractic.com

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www.hucknallchiropractic.co.uk

Description

Data updated on: 01-11-2023

Registered at 110 Portland Road, Nottingham NG15 7SA Hucknall Chiropractic Ltd is categorised as a Private Limited Company with 06412692 Companies House Reg No. It has been set up 17 years ago. The firm's SIC code is 86900 which stands for Other human health activities. The company's most recent financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-04-30.

In order to satisfy its clients, this particular firm is permanently being directed by a team of two directors who are Hannah M. and Jahmane M.. Their mutual commitment has been of prime use to this firm since 2018.

The companies with significant control over this firm include: J&Hm Limited owns over 3/4 of company shares. This business can be reached in Derby at Darley Abbey Mills, Darley Abbey, DE22 1DZ and was registered as a PSC under the reg no 10710741.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	894	18 729	29 794	26 891	38 367	99 381

Balance Sheet
Cash Bank In Hand	3 225	12 624	7 378	8 015	21 938	2 086
Cash Bank On Hand						2 086	200	29 418	23 843	28 169	24 022
Current Assets	3 293	12 724	7 856	9 012	31 209	145 754	192 041	47 632	40 993	40 605	44 687
Debtors	68	100	478	997	8 871	143 368	191 541	18 124	17 040	12 336	20 545
Intangible Fixed Assets	2 000
Net Assets Liabilities						99 381	136 515	21 523	30 932	49 567
Net Assets Liabilities Including Pension Asset Liability	894	18 729	29 794	26 891	38 367	99 381
Other Debtors						143 368	158 039	10 494	11 229
Property Plant Equipment						73 135	69 933	61 222	58 411	53 224	48 709
Stocks Inventory					400	300
Tangible Fixed Assets	23 526	65 841	70 435	57 879	46 840	73 135
Total Inventories						300	300	90	110	100	120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	892	18 727	29 792	26 889	38 365	99 379
Shareholder Funds	894	18 729	29 794	26 891	38 367	99 381

Other Financial Data
Amount Specific Advance Or Credit Directors					7 735	11 218	23 964	5 700
Amount Specific Advance Or Credit Made In Period Directors						11 218	23 964	19 075
Amount Specific Advance Or Credit Repaid In Period Directors						7 735	11 218	43 039
Accrued Liabilities							3 045	2 002	2 003
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						125 131	136 870	145 581	153 601	159 729	164 244
Average Number Employees During Period							6	4	5	6	5
Bank Borrowings Overdrafts						2 914	6 110
Corporation Tax Payable							44 208	23 520	33 446
Corporation Tax Recoverable									3 762
Creditors						59 727	43 059	26 391	9 723	44 262	26 370
Creditors Due After One Year		21 164	14 668	8 171	1 675	59 727
Creditors Due Within One Year	27 925	38 672	33 829	31 829	38 007	59 781
Finance Lease Liabilities Present Value Total						1 675
Fixed Assets	25 526	65 841	70 435	57 879	46 840	73 135	69 933	61 222	58 411	53 224	48 709
Increase From Depreciation Charge For Year Property Plant Equipment							11 739	8 711	8 020	6 128	4 515
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Merchandise								90	110
Net Current Assets Liabilities	-24 632	-25 948	-25 973	-22 817	-6 798	85 973	109 641	-13 308	-17 756	-3 657	18 317
Number Shares Allotted		2	2	2	2	2
Other Creditors						59 727	43 059	3 241	5 228
Other Remaining Borrowings							16 668	16 668	16 668
Other Taxation Social Security Payable						28 694	49 214
Par Value Share		1	1	1	1	1
Prepayments							1 749	1 930	1 980
Property Plant Equipment Gross Cost						198 266	206 803	206 803	212 012	212 953
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		64 596	28 547	6 786	4 110	40 357
Tangible Fixed Assets Cost Or Valuation	53 870	118 466	147 013	153 799	157 909	198 266
Tangible Fixed Assets Depreciation	30 344	52 625	76 578	95 920	111 069	125 131
Tangible Fixed Assets Depreciation Charged In Period		22 281	23 953	19 342	15 149	14 062
Total Additions Including From Business Combinations Property Plant Equipment							8 537		5 209	941
Total Assets Less Current Liabilities	894	39 893	44 462	35 062	40 042	159 108	179 574	47 914	40 655	49 567	67 026
Trade Creditors Trade Payables									1 236
Advances Credits Directors				536	7 735	11 218
Advances Credits Made In Period Directors				536	7 735
Advances Credits Repaid In Period Directors					536

Company staff

Hannah M.

Role: Director

Appointed: 03 August 2018

Latest update: 17 March 2024

Jahmane M.

Role: Director

Appointed: 14 March 2018

Latest update: 17 March 2024

People with significant control

J&Hm Limited

Address: 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House Cardiff

Registration number 10710741

Notified on 14 March 2018

Nature of control:

over 3/4 of shares

Paul L.

Notified on 6 April 2016

Ceased on 14 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Hucknall Chiropractic Ltd

General information

Name:

Office Address:

Contact information

Websites

www.hucknallchiropractic.com

www.hucknallchiropractic.co.uk

Description

Financial data based on annual reports

Company staff

Hannah M.

Jahmane M.

Jennifer L.

Paul L.

People with significant control

J&Hm Limited

Paul L.

Accounts Documents

Company filings

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