Le Fleming Chiropractic Limited in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

Le Fleming Chiropractic Limited with reg. no. 05329290 has been operating on the market for nineteen years. This particular Private Limited Company is located at Eight Bells House, 14 Church Street, Tetbury and company's post code is GL8 8JG. This business's declared SIC number is 86210 meaning General medical practice activities. Thursday 31st March 2022 is the last time company accounts were filed.

Christine L. is this company's only managing director, who was appointed nineteen years ago. To provide support to the directors, this particular limited company has been utilizing the skillset of Andrew L. as a secretary since 2005.

Christine L. is the individual who has 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 675	6 865	1 401	4 276	4 465	1 212

Balance Sheet
Cash Bank On Hand						7 551	10 117	11 023	12 883	6 942	17 119	17 901
Current Assets	6 897	10 420	6 784	9 201		8 362	10 917	17 358	13 109	7 320	18 748	18 279
Debtors	702	702	1 000	2 001	874	811	800	6 335	226	378	1 629	378
Net Assets Liabilities						1 212	10 826	11 176	1 206	-35	2 489	2 020
Property Plant Equipment						485	161	362	233
Cash Bank In Hand	6 195	9 718	5 784	7 200	6 425	7 551
Intangible Fixed Assets	91 515	84 928	78 341	71 754	65 167	58 580
Net Assets Liabilities Including Pension Asset Liability	12 675	6 865	1 401	4 276
Tangible Fixed Assets	4 956	2 458	2 260	1 600	1 036	485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 675	5 865	401	3 276	3 465	212
Shareholder Funds	12 675	6 865	1 401	4 276	4 465	1 212

Other Financial Data
Total Fixed Assets Additions		252	610	124
Total Fixed Assets Cost Or Valuation	156 381	156 633	157 243	157 367
Total Fixed Assets Depreciation	59 910	69 247	76 642	84 013
Total Fixed Assets Depreciation Charge In Period		9 337	7 395	7 371
Accumulated Amortisation Impairment Intangible Assets						73 163	79 750	86 337	92 924
Accumulated Depreciation Impairment Property Plant Equipment						25 267	25 591	25 779	25 908
Additions Other Than Through Business Combinations Property Plant Equipment								389
Administrative Expenses									55 190	12 193
Amortisation Expense Intangible Assets									6 587
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						3	4	4	4	4	1	1
Comprehensive Income Expense									12 530	-1 241
Creditors						66 215	52 245	51 950	50 955	7 355	16 259	16 259
Depreciation Expense Property Plant Equipment									129
Disposals Decrease In Amortisation Impairment Intangible Assets										92 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 908
Disposals Intangible Assets										131 743
Disposals Property Plant Equipment										26 141
Dividends Paid									22 500
Fixed Assets	96 471	87 386	80 601	73 354	66 203	59 065	52 154	45 768	39 052
Gross Profit Loss									70 658	10 573
Increase From Amortisation Charge For Year Intangible Assets							6 587	6 587	6 587
Increase From Depreciation Charge For Year Property Plant Equipment							324	188	129
Intangible Assets						58 580	51 993	45 406	38 819
Intangible Assets Gross Cost							131 743	131 743	131 743
Net Current Assets Liabilities	-83 396	-80 521	-79 150	-69 078	-61 738	-57 853	-41 328	-34 592	-37 846	-35	2 489	2 020
Operating Profit Loss									15 468	-1 620
Profit Loss									12 530	-1 241
Profit Loss On Ordinary Activities Before Tax									15 468	-1 620
Property Plant Equipment Gross Cost							25 752	26 141	26 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 938	-379
Total Assets Less Current Liabilities	13 075	6 865	1 451	4 276	4 465	1 212	10 826	11 176	1 206	-35	2 489	2 020
Creditors Due Within One Year Total Current Liabilities	90 293	90 941	85 934	78 279
Intangible Fixed Assets Aggregate Amortisation Impairment	40 228	46 815	53 402	59 989	66 576	73 163
Intangible Fixed Assets Amortisation Charged In Period		6 587	6 587	6 587
Intangible Fixed Assets Cost Or Valuation	131 743	131 743	131 743	131 743	131 743
Provisions For Liabilities Charges	400	0	50	0
Tangible Fixed Assets Additions		252	610	124
Tangible Fixed Assets Cost Or Valuation	24 638	24 890	25 500	25 624	25 752
Tangible Fixed Assets Depreciation	19 682	22 432	23 240	24 024	24 716	25 267
Tangible Fixed Assets Depreciation Charge For Period		2 750	808	784
Creditors Due Within One Year				78 279	69 037	66 215
Number Shares Allotted				1 000	1 000	1 000
Number Shares Authorised					10 000	10 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	-1 000
Share Capital Authorised				-10 000	-10 000	-10 000

Company staff

Andrew L.

Role: Secretary

Appointed: 11 January 2005

Latest update: 13 March 2024

Christine L.

Role: Director

Appointed: 11 January 2005

Latest update: 13 March 2024

People with significant control

Christine L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Le Fleming Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Christine L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christine L.

Accounts Documents

Company filings

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