Martinvale Clinic Ltd in Martin Mill, CT15 5JX

Description

Data updated on: 01-11-2023

This business known as Martinvale Clinic was created on 2012-03-27 as a Private Limited Company. The firm's registered office can be gotten hold of in Martin Mill on Martinvale Farm House, Station Road. If you want to reach this firm by post, its zip code is CT15 5JX. The company registration number for Martinvale Clinic Ltd is 08007740. Since 2014-04-14 Martinvale Clinic Ltd is no longer under the business name The Dover Osteopathic Clinic. The firm's SIC and NACE codes are 86220 - Specialists medical practice activities. 31st March 2022 is the last time the accounts were reported.

Current directors registered by the following limited company include: Louise S. assigned this position in 2012 and Paul S. assigned this position in 2012.

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares. Louise S. owns 1/2 or less of company shares.

Previous company's names
Martinvale Clinic Ltd 2014-04-14
The Dover Osteopathic Clinic Ltd 2012-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 130	1 871	-9	834

Balance Sheet
Current Assets	8 563	7 746	9 343	19 431	20 765	15 536	17 943	19 347	88 548	47 759	31 706
Net Assets Liabilities										995	1 018
Cash Bank In Hand	1 959	374	756	3 716
Debtors	6 604	7 372	8 587	15 715
Tangible Fixed Assets	820	1 900	1 520	1 216

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 128	1 869	-11	832
Shareholder Funds	1 130	1 871	-9	834

Other Financial Data
Description Principal Activities											86 220
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 155	13 911
Average Number Employees During Period							3	3	3	2	2
Creditors				19 813	19 304	18 341	18 658	17 578	95 925	54 568	12 146
Fixed Assets				1 216	973	7 483	5 987	4 790	8 991	7 804	4 852
Net Current Assets Liabilities	310	-29	-1 529	-382	1 461	-2 805	-715	1 769	-7 377	-6 809	19 560
Provisions For Liabilities Balance Sheet Subtotal										5 944	9 483
Total Assets Less Current Liabilities	1 130	1 871	-9	834	2 434	4 678	5 272	6 559	1 614	995	24 412
Creditors Due Within One Year	8 253	7 775	10 872	19 813
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 024	1 555
Tangible Fixed Assets Cost Or Valuation	1 024	2 579	2 579
Tangible Fixed Assets Depreciation	204	679	1 059	1 363
Tangible Fixed Assets Depreciation Charged In Period	204	475	380	304

Company staff

Louise S.

Role: Director

Appointed: 27 March 2012

Latest update: 7 April 2024

Paul S.

Role: Director

Appointed: 27 March 2012

Latest update: 7 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise S.

Notified on 6 April 2016

Nature of control:

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 9 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	9 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Martinvale Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Paul S.

People with significant control

Paul S.

Louise S.

Accounts Documents

Company filings

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