Bode Clinic Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Bode Clinic Limited is established as Private Limited Company, based in Trimble House, 9 Bold Street, Warrington. The main office's located in WA1 1DN. The firm has existed ten years in the business. The business registered no. is 09243379. Created as Kwp Physio, this firm used the business name until 2017, when it was changed to Bode Clinic Limited. This company's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-09-30 is the last time when account status updates were filed.

Regarding this specific business, the full extent of director's responsibilities have so far been met by Kristin W. who was arranged to perform management duties in 2014 in October.

Kristin P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bode Clinic Limited 2017-05-24
Kwp Physio Limited 2014-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 429	15

Balance Sheet
Cash Bank In Hand	712	1 064
Cash Bank On Hand		1 064	2 445	4 815	1 801	4 015	1 815	3 481	2 521
Current Assets	2 471	1 064	2 572	5 330	2 699	23 815	19 388	15 938	4 771
Debtors	1 759		127	515	898	19 800	17 573	12 457	2 250
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities				114	30	66	800	5 179	-13 398
Property Plant Equipment					13 741	10 848	13 366	9 120	5 212
Other Debtors						19 800	15 543	8 957	1 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 428	14
Shareholder Funds	1 429	15

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					723	3 616	7 758	12 004	15 912
Average Number Employees During Period			1	2	2	1	1	1	1
Creditors		7 649	7 146	7 416	11 185	10 952	14 264	6 380	4 022
Creditors Due Within One Year	9 842	7 649
Fixed Assets				2 200	13 741	10 848	13 366	9 120	5 212
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					723	2 893	4 142	4 246	3 908
Intangible Assets		6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-7 371	-6 585	-4 574	-2 086	-2 526	170	1 698	2 439	-14 588
Number Shares Allotted	1	1
Other Creditors		7 026	6 727	5 010	11 185	10 952	10 357	7 999	12 044
Other Taxation Social Security Payable		623	419	2 406		4 052	100	2 944	786
Par Value Share	1	1
Property Plant Equipment Gross Cost					14 464	14 464	21 124	21 124
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment					14 464		6 660
Total Assets Less Current Liabilities	1 429	15	-174	114	11 215	11 018	15 064	11 559	-9 376
Trade Debtors Trade Receivables			127	515	898		2 030	3 500	500
Bank Borrowings Overdrafts							14 264	6 380	4 022
Trade Creditors Trade Payables							1 500		3 973

Company staff

Kristin W.

Role: Director

Appointed: 01 October 2014

Latest update: 29 February 2024

People with significant control

Kristin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 July 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Bode Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristin W.

People with significant control

Kristin P.

Accounts Documents

Company filings

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