Newbury Chiropractic Centre Limited in Newbury, RG14 7DP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Newbury Chiropractic Centre Limited. It was established twenty years ago and was registered with 05021573 as the registration number. The head office of the company is located in Newbury. You may find them at 21 Old Newtown Road. The firm's SIC code is 86900 - Other human health activities. Newbury Chiropractic Centre Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-01-07.

On Mon, 9th Oct 2017, the corporation was employing a Sports Massage Therapist to fill a part time position in the medical industry in Newbury, Home Counties.

This limited company owes its accomplishments and permanent development to a group of two directors, who are Philip N. and Jane J., who have been in it for 8 years.

Executives who control the firm include: Philip N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane J. owns 1/2 or less of company shares and has 1/2 or less 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 325	56 424	64 960	63 522	82 250	74 260

Balance Sheet
Cash Bank On Hand						83 475	16 360	52 473	78 947	20 887	116 356	116 668	41 343
Current Assets	23 372	36 250	53 076	59 406	91 717	90 856	18 554	56 379	83 510	20 887		116 668	45 225
Debtors	1 905	1 750	8 593	4 988	8 032	7 381	2 194	3 906	4 563				3 882
Net Assets Liabilities						74 260	131 720	160 333	179 074	200 324	276 241	343 898	398 082
Property Plant Equipment						2 803	367 411	354 438	344 549	620 722	603 266	632 875	611 709
Cash Bank In Hand	21 467	34 500	44 483	54 418	83 685	83 475
Intangible Fixed Assets	37 980	31 650	25 320	18 990	12 660	6 330
Tangible Fixed Assets	3 125	3 528	2 841	1 869	1 060	2 803
Other Debtors		973	5 886	678	533
Trade Debtors		777	2 707	4 310	7 499
Net Assets Liabilities Including Pension Asset Liability					82 250	74 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	51 323	56 422	64 958	63 520	82 248	74 258
Shareholder Funds	51 325	56 424	64 960	63 522	82 250	74 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						56 970	63 300	63 300	63 300	63 000	63 000	63 000	63 000
Accumulated Depreciation Impairment Property Plant Equipment						8 976	11 858	24 831	37 388	54 611	75 842	102 475	134 710
Additions Other Than Through Business Combinations Property Plant Equipment							367 490		2 668	293 394	3 776	56 242	11 069
Average Number Employees During Period						6	6	6	6	7	7	9	9
Bank Borrowings										91 667	124 019	101 704	79 226
Creditors						25 729	244 645	243 349	243 728	91 667	124 019	101 704	79 226
Fixed Assets	41 105	35 178	28 161	20 859	13 720	9 133	367 411
Increase From Amortisation Charge For Year Intangible Assets							6 330
Increase From Depreciation Charge For Year Property Plant Equipment							2 882	12 973	12 557	17 222	21 231	26 632	32 235
Intangible Assets						6 330
Intangible Assets Gross Cost						63 300	63 300	63 300	63 300	63 000	63 000	63 000	63 000
Net Current Assets Liabilities	10 220	21 246	36 799	42 663	68 530	65 127	-226 091	-186 970	-160 218	-325 016	-202 134	-178 100	-129 897
Other Creditors						5 393	216 032	211 959	212 192	296 365	250 097	232 437	120 935
Prepayments								123
Property Plant Equipment Gross Cost						11 779	379 269	379 269	381 938	675 332	679 108	735 350	746 419
Provisions For Liabilities Balance Sheet Subtotal							9 600	7 135	5 257	3 715	872	9 173	4 504
Taxation Social Security Payable						12 023	21 502	21 444	18 454	30 252	36 606	27 186	33 016
Total Assets Less Current Liabilities	51 325	56 424	64 960	63 522	82 250	74 260	141 320	167 468	184 331	295 706	401 132	454 775	481 812
Total Borrowings										91 667	124 019	101 704	79 226
Trade Creditors Trade Payables						8 313	7 111	9 946	13 082	8 287	12 881	14 438	219
Trade Debtors Trade Receivables						7 381	2 194	3 783	4 563
Administrative Expenses	29 345	32 055
Amortisation Intangible Assets Expense	6 330	6 330
Cost Sales	104 580	115 223
Creditors Due Within One Year	13 152	15 004	16 277	16 743	23 187	25 729
Debtors Due Within One Year	1 905	1 750
Depreciation Tangible Fixed Assets Expense	391	1 386
Distribution Costs	26 325	25 583
Gross Profit Loss	34 389	36 566
Intangible Fixed Assets Aggregate Amortisation Impairment	25 320	31 650	37 980	44 310	50 640
Intangible Fixed Assets Amortisation Charged In Period		6 330	6 330	6 330	6 330
Intangible Fixed Assets Cost Or Valuation	63 300	63 300	63 300	63 300	63 300
Interest Payable Similar Charges	50
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	40 021	41 299
Other Creditors Due Within One Year	3 975	2 199
Other Interest Receivable Similar Income	7	11
Other Operating Income	61 302	62 371
Par Value Share		1	1	1	1	1
Profit Loss For Period	31 443	33 099
Profit Loss On Ordinary Activities Before Tax	39 978	41 310
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 789	479	637
Tangible Fixed Assets Cost Or Valuation	6 413	8 202	8 681	9 318
Tangible Fixed Assets Depreciation	3 288	4 674	5 840	7 449	8 258
Tangible Fixed Assets Depreciation Charged In Period		1 386	1 166	1 609	809
Taxation Social Security Due Within One Year	9 114	9 125
Tax On Profit Or Loss On Ordinary Activities	8 535	8 211
Total Dividend Payment		28 000
Trade Creditors Within One Year	63	3 680
Turnover Gross Operating Revenue	138 969	151 789
U K Current Corporation Tax	8 535	8 211
Director Remuneration Benefits Excluding Payments To Third Parties	7 025	6 534
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Value Shares Allotted					2	2

Company staff

Philip N.

Role: Director

Appointed: 12 August 2016

Latest update: 4 April 2024

Philip N.

Role: Secretary

Appointed: 21 January 2004

Latest update: 4 April 2024

Jane J.

Role: Director

Appointed: 21 January 2004

Latest update: 4 April 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012

Sports Massage Therapist in Newbury, posted on Monday 9th October 2017
Region / City	Home Counties, Newbury
Industry	Medical services
Job type	part time (less than 30 hours)

Sports Massage Therapist in Newbury, posted on Monday 9th October 2017

Region / City

Home Counties, Newbury

Industry

Medical services

Job type

part time (less than 30 hours)

Newbury Chiropractic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Philip N.

Jane J.

People with significant control

Philip N.

Jane J.

Accounts Documents

Jobs and Vacancies at Newbury Chiropractic Centre Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Newbury Chiropractic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Philip N.

Jane J.

People with significant control

Philip N.

Jane J.

Accounts Documents

Jobs and Vacancies at Newbury Chiropractic Centre Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012