Nutrition Associates Limited in Welshpool, SY21 7AD

Description

Data updated on: 01-11-2023

The official day this company was established is 1998-10-29. Started under no. 03658377, the firm is classified as a Private Limited Company. You can contact the headquarters of the company during office times under the following address: Eagle House 25 Severn Street, SY21 7AD Welshpool. This company's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. 2022-04-30 is the last time the company accounts were reported.

One of the tasks of Nutrition Associates is to provide health care services. It has one location in County. New Medicine Group in London has operated since 2012/11/26, and provides doctors treatment. The company caters for the needs of younger adults. For further information, please call the following phone number: 08456769699. All the information concerning the firm can also be obtained on the phone number: 01904691591or on the company's website www.naltd.co.uk. The firm joined HSCA on 2011-01-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

Currently, the following limited company is presided over by a single director: Nicholas D., who was selected to lead the company in October 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 600	10 743	605	2	24 014	33 642

Balance Sheet
Cash Bank On Hand						13 820	24 338	11 123	34 617	51 327	22 048	33 988	11 422
Current Assets	29 547	27 776	13 028	16 259	44 294	62 770	80 029	85 450	115 447	78 569	55 095	72 934	40 942
Debtors	6 988	19 618	12 890	16 142	29 640	33 991	46 309	65 059	74 162	21 326	28 112	33 396	21 846
Net Assets Liabilities						33 642	55 000	48 306	72 469	64 141	55 391	46 329	14 173
Other Debtors						10 559	27 428	31 767	36 154	10 168	10 168
Property Plant Equipment						3 321	3 877	2 908	4 007	3 345	16 076	18 894	19 276
Total Inventories						14 959	9 382	9 268	6 668	5 916	4 935	5 550
Cash Bank In Hand	1 936	8 158	138	117	13 911	13 820
Intangible Fixed Assets	33 288	28 532	23 776	19 020	14 264	9 508
Net Assets Liabilities Including Pension Asset Liability	18 600	10 743
Stocks Inventory	20 623				743	14 959
Tangible Fixed Assets	610	1 308	611	274	1 247	3 321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 598	10 741	603		24 012	33 640
Shareholder Funds	18 600	10 743	605	2	24 014	33 642

Other Financial Data
Accrued Liabilities Deferred Income									3 818	2 881	2 599	2 826	2 986
Accumulated Amortisation Impairment Intangible Assets						76 092	80 848	85 600	85 600	85 600	85 600	86 050	86 500
Accumulated Depreciation Impairment Property Plant Equipment						12 502	13 797	14 766	15 761	16 652	18 884	23 650	30 078
Additions Other Than Through Business Combinations Intangible Assets												1 350
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts						822	150
Corporation Tax Payable						9 626	11 825		12 860	4 501		5 971
Corporation Tax Recoverable									10 168		1 182		3 812
Creditors						41 959	34 178	40 427	46 434	17 257	12 823	42 889	42 898
Fixed Assets	33 898	29 840	24 387	19 294	15 511	12 829	8 629	2 908			16 076	19 794	19 726
Increase From Amortisation Charge For Year Intangible Assets							4 756	4 752				450	450
Increase From Depreciation Charge For Year Property Plant Equipment							1 295	969	995	891	2 232	4 766	6 428
Intangible Assets						9 508	4 752					900	450
Intangible Assets Gross Cost						85 600	85 600	85 600	85 600	85 600	85 600	86 950
Net Current Assets Liabilities	-12 298	-19 097	-23 782	-19 292	8 503	20 813	45 851	45 023	69 013	61 312	42 272	30 045	-1 956
Number Shares Issued Fully Paid							2	2
Other Creditors						6 714	7 418	4 914	-670	32		408
Other Remaining Borrowings										2 271	1 022	24 148	17 882
Other Taxation Social Security Payable						820	11 825	16 690	13 328	473	1 462	991	688
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income									509	944	2 610	2 921	3 083
Property Plant Equipment Gross Cost						15 823	17 674	17 674	19 768	19 997	34 960	42 544	49 354
Provisions For Liabilities Balance Sheet Subtotal						-386	-520	-375	551	516	2 957	3 510	3 597
Total Additions Including From Business Combinations Property Plant Equipment							1 851		2 094	229	14 963	7 584	6 810
Total Assets Less Current Liabilities	21 600	10 743	605	2	24 014	33 642	54 480	47 931	73 020	64 657	58 348	49 839	17 770
Trade Creditors Trade Payables						23 977	14 785	18 823	29 958	7 099	7 740	8 545	21 342
Trade Debtors Trade Receivables						23 048	18 881	23 124	27 840	10 214	14 152	30 475	14 951
Creditors Due After One Year	3 000
Creditors Due Within One Year	41 845	46 873	36 810	35 551	35 791	41 957
Intangible Fixed Assets Aggregate Amortisation Impairment	52 312	57 068	61 824	66 580	71 336	76 092
Intangible Fixed Assets Amortisation Charged In Period		4 756	4 756	4 756	4 756	4 756
Intangible Fixed Assets Cost Or Valuation	85 600	85 600	85 600	85 600	85 600	85 600
Number Shares Allotted		2	2	2	2	2
Tangible Fixed Assets Additions		1 559		401	2 144	3 182
Tangible Fixed Assets Cost Or Valuation	26 097	21 865	21 865	10 497	12 641	15 823
Tangible Fixed Assets Depreciation	25 487	20 557	21 254	10 223	11 394	12 502
Tangible Fixed Assets Depreciation Charged In Period		861	697	738	1 171	1 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 791		11 769
Tangible Fixed Assets Disposals		5 791		11 769
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors			10 511	24	4 031
Advances Credits Made In Period Directors				10 487
Share Capital Allotted Called Up Paid					2	2

Company staff

Nicholas D.

Role: Director

Appointed: 29 October 1998

Latest update: 26 January 2024

People with significant control

Nicholas D. 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.

Nicholas D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 5 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 December 2012
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 August 2013

New Medicine Group in London
Address	144 Harley Street , London, W1G 7LE
Location	, Westminster, London
Start date	Mon, 26th Nov 2012
Phone	08456769699
Medical services	doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	younger adults

New Medicine Group in London

Address

144 Harley Street , London, W1G 7LE

Location

, Westminster, London

Start date

Mon, 26th Nov 2012

Phone

08456769699

Medical services

doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

younger adults

Nutrition Associates Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nicholas D.

Swift Incorporations Limited

James D.

People with significant control

Nicholas D.

Accounts Documents

Nutrition Associates Limited Health Care Provider

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