Littleover Chiropractic Clinic Limited in Derby, DE22 1DG

Description

Data updated on: 01-11-2023

Littleover Chiropractic Clinic is a firm situated at DE22 1DG Derby at 27 Abbey Lane. This firm has been operating since 2010 and is established under reg. no. 07215051. This firm has been active on the English market for fourteen years now and company last known state is active. This company's declared SIC number is 86900 which means Other human health activities. Its most recent annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on April 7, 2023.

Michael W. is this particular enterprise's solitary director, who was selected to lead the company fourteen years ago. Since 2014-01-01 Barbara W., had been functioning as a director for the following firm till the resignation in April 2019.

Michael W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 518	13 708	11 735	18 484	15 767	4 035

Balance Sheet
Cash Bank In Hand	22 292	28 033	23 253	17 091	18 005	11 454
Cash Bank On Hand						11 454	16 513	13 058	9 277	13 997	16 241	24 745	20 752
Current Assets	23 603	29 671	24 936	19 868	20 157	13 571	18 915	15 805	11 043	16 361	18 212	31 136	21 945
Debtors	519	947	751	1 637	950	870	1 179	1 759	1 001	1 596	1 310	5 951	787
Intangible Fixed Assets	18 167	16 167	14 167	12 167	10 167	8 167
Net Assets Liabilities						4 035	964	3 971	1 152	4 619	5 279	12 469	12 626
Net Assets Liabilities Including Pension Asset Liability	7 518	13 708	11 735	18 484	15 767	4 035
Other Debtors						27	377	1 054	901	806	752
Property Plant Equipment						3 550	2 666	2 321	1 759	1 929	1 487	1 149
Stocks Inventory	792	691	932	1 140	1 202	1 247
Tangible Fixed Assets	13 388	10 454	8 260	6 195	4 727	3 550
Total Inventories						1 247	1 223	988	765	768	661	440	406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 418	13 608	11 635	18 384	15 667	3 935
Shareholder Funds	7 518	13 708	11 735	18 484	15 767	4 035

Other Financial Data
Accrued Liabilities						3 030	2 935				2 654	3 264	2 837
Accumulated Amortisation Impairment Intangible Assets						11 833	13 833	15 833	17 833	19 833	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						15 029	15 913	16 658	17 220	17 793	18 235	18 573	18 470
Average Number Employees During Period							4	4	5	5	4	4	4
Corporation Tax Payable						11 550	10 407				3 180	5 949	1 298
Creditors						20 557	26 262	17 952	13 541	13 634	14 271	19 707	17 725
Creditors Due Within One Year		42 584	33 976	18 507	18 355	20 557
Fixed Assets	31 555	26 621	22 427	18 362	14 894	11 717	8 833	6 488	3 926	2 096	1 487	1 149	10 268
Increase From Amortisation Charge For Year Intangible Assets							2 000		2 000	2 000	167
Increase From Depreciation Charge For Year Property Plant Equipment							884		562	573	442	338	1 804
Intangible Assets						8 167	6 167	4 167	2 167	167
Intangible Assets Gross Cost						20 000		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 833	3 833	5 833	7 833	9 833	11 833
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-24 037	-12 913	-9 040	1 361	1 802	-6 986	-7 347	-2 147	-2 498	2 727	3 941	11 429	4 220
Number Shares Allotted			100		100	100
Other Creditors						472		9 152	7 470	7 924	10 888
Other Taxation Social Security Payable								8 800	6 071	5 710	203	130	219
Par Value Share			1		1	1
Prepayments						843	802				752	811	787
Property Plant Equipment Gross Cost						18 579		18 979	18 979	19 722	19 722	19 722	31 561
Provisions For Liabilities Balance Sheet Subtotal						696	522	370	276	204	149	109	1 862
Provisions For Liabilities Charges			1 652	1 239	929	696
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions		550	559		102
Tangible Fixed Assets Cost Or Valuation	17 368	17 918	18 477	18 477	18 579
Tangible Fixed Assets Depreciation	3 980	7 464	10 217	12 282	13 852	15 029
Tangible Fixed Assets Depreciation Charged In Period			2 753		1 570	1 177
Total Additions Including From Business Combinations Property Plant Equipment										743			1 834
Total Assets Less Current Liabilities	7 518	13 708	13 387	19 723	16 696	4 731	1 486	4 341	1 428	4 823	5 428	12 578	14 488
Trade Debtors Trade Receivables								705	100	790	558	5 140
Value Shares Allotted				100	100
Creditors Due Within One Year Total Current Liabilities	47 640	42 584
Tangible Fixed Assets Depreciation Charge For Period		3 484

Company staff

Michael W.

Role: Director

Appointed: 07 April 2010

Latest update: 15 January 2024

People with significant control

Michael W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 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

Littleover Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Barbara W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies