Peak Health Clinic Ltd
88 High Street West Glossop SK13 8BB Derbyshire
Number: 05473017
Incorporation date: 2005-06-06
Dissolution date: 2023-10-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05473017 19 years ago, Peak Health Clinic Limited had been a private limited company until Tuesday 31st October 2023 - the time it was officially closed. The firm's official office address was 88 High Street West, Glossop Derbyshire.
This firm was managed by 1 director: Philip S. who was leading it for 18 years.
Philip S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | -11 265 | -13 239 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 433 | 4 136 | ||||||
| Cash Bank On Hand | 4 136 | 4 758 | 4 915 | 2 566 | 5 769 | 8 088 | 12 100 | |
| Property Plant Equipment | 3 518 | 3 033 | 2 628 | 2 283 | 2 709 | 2 659 | 2 285 | |
| Tangible Fixed Assets | 3 783 | 3 518 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | -11 465 | -13 439 | ||||||
| Shareholder Funds | -11 265 | -13 239 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 232 | 6 717 | 7 122 | 7 467 | 7 947 | 8 397 | 8 771 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 893 | 22 398 | 23 712 | 24 071 | 28 923 | 27 795 | 26 315 | |
| Creditors Due Within One Year | 16 481 | 20 893 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 405 | 345 | 480 | 450 | 374 | ||
| Net Current Assets Liabilities | -15 048 | -16 757 | -17 640 | -18 797 | -21 505 | -23 154 | -19 707 | -14 215 |
| Number Shares Allotted | 200 | |||||||
| Other Creditors | 20 883 | 22 388 | 23 702 | 24 064 | 28 916 | 27 401 | 24 100 | |
| Other Taxation Social Security Payable | 10 | 10 | 9 | 6 | 7 | 394 | 2 214 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 750 | 9 750 | 9 750 | 9 750 | 10 656 | 11 056 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 650 | 9 750 | ||||||
| Tangible Fixed Assets Depreciation | 5 867 | 6 232 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | |||||||
| Total Assets Less Current Liabilities | -11 265 | -13 239 | -14 607 | -16 169 | -19 222 | -20 445 | -17 048 | -11 930 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 906 | 400 | ||||||
Role: Secretary
Appointed: 06 June 2005
Latest update: 19 July 2023
Role: Director
Appointed: 06 June 2005
Latest update: 19 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 June 2024 |
| Confirmation statement last made up date | 06 June 2023 |
| Annual Accounts 27 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 | 27 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 |
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