Old Hall Clinic Limited in Stockport, SK5 7QU

Description

Data updated on: 01-11-2023

Situated at 82 Reddish Road, Stockport SK5 7QU Old Hall Clinic Limited is classified as a Private Limited Company issued a 07773059 Companies House Reg No. The firm was started 13 years ago. This firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. September 30, 2022 is the last time when the company accounts were filed.

There is a single director now running this specific business, namely Philip O. who's been carrying out the director's assignments since 2011/09/14.

Philip O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 523	87 808	140 040	169 937	134 700

Balance Sheet
Cash Bank In Hand	19 958	18 809	19 495	10 557	14 257
Current Assets	19 958	18 809	19 495	12 696
Debtors				2 139
Intangible Fixed Assets	517 500	460 000	402 500	345 000	287 500
Net Assets Liabilities					134 700	141 239	117 120	119 143	50 943	54 961	65 535	87 405
Net Assets Liabilities Including Pension Asset Liability	57 523
Other Debtors				2 139
Tangible Fixed Assets	23 647	18 603	15 655	14 606	14 815

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	57 522	87 807	140 039	169 936	134 600
Shareholder Funds	57 523	87 808	140 040	169 937	134 700

Other Financial Data
Average Number Employees During Period									7	3	3	3
Creditors					-178 742	-112 251	-88 954	-39 283	-66 297	-80 508	-76 367	-90 787
Creditors Due Within One Year	503 582	409 604	297 610	202 365	181 872
Creditors Due Within One Year Total Current Liabilities	503 582
Fixed Assets	541 147	478 603	418 155	359 606	302 315
Fixtures Fittings Tools Equipment	14 795
Fixtures Fittings Tools Equipment Additions	696
Fixtures Fittings Tools Equipment Cost Or Valuation	19 726
Fixtures Fittings Tools Equipment Depreciation	4 931
Fixtures Fittings Tools Equipment Depreciation Charge For Period	4 931
Fixtures Fittings Tools Equipment Increase Decrease From Transfers Between Items	19 030
Intangible Fixed Assets Additions	575 000
Intangible Fixed Assets Aggregate Amortisation Impairment	57 500	115 000	172 500	230 000	287 500
Intangible Fixed Assets Amortisation Charged In Period	57 500	57 500	57 500	57 500	57 500
Intangible Fixed Assets Cost Or Valuation	575 000	575 000	575 000	575 000	575 000
Net Current Assets Liabilities	-483 624	-390 795	-278 115	-189 669	-167 615	-96 742	-61 133	-2 571	-10 960	23 497	29 326	51 034
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	10
Other Creditors Due Within One Year	471 346
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Additions	3 852	1 157	2 271	3 821	5 148
Tangible Fixed Assets Cost Or Valuation	31 529	32 686	34 957	38 778
Tangible Fixed Assets Depreciation	7 882	14 083	19 302	24 172	29 111
Tangible Fixed Assets Depreciation Charged In Period		6 201	5 219	4 870	4 939
Tangible Fixed Assets Depreciation Charge For Period	7 882
Tangible Fixed Assets Increase Decrease From Transfers Between Items	27 677
Taxation Social Security Due Within One Year	32 236
Total Assets Less Current Liabilities	57 523	87 808	140 040	169 937	134 700	144 369	119 700	121 673	53 473	57 551	68 485	90 595

Company staff

Philip O.

Role: Director

Appointed: 14 September 2011

Latest update: 12 April 2024

People with significant control

Philip O.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	6 May 2014
Annual Accounts 24/04/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24/04/2015
Annual Accounts 18/03/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18/03/2016
Annual Accounts 04/05/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	04/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Old Hall Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip O.

People with significant control

Philip O.

Accounts Documents

Company filings

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