Pontefract Chiropractic Clinic Ltd in Rotherham, S60 3BY

Description

Data updated on: 01-11-2023

Pontefract Chiropractic Clinic is a firm registered at S60 3BY Rotherham at 9 Mortain Road. The enterprise was formed in 2011 and is established as reg. no. 07520980. The enterprise has been on the UK market for 13 years now and the last known status is active. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2023-02-28 is the last time the accounts were filed.

Currently, the directors appointed by this specific firm include: Noreen A. designated to this position thirteen years ago, Maqsood J. designated to this position in 2011 in September and Ahsan A. designated to this position in 2011.

Ahsan A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 600	30 711	20 331	26 179	56 328	66 565

Balance Sheet
Current Assets	25 674	24 608	46 358	24 889	61 320	77 771	70 477	75 241	111 336	108 477
Net Assets Liabilities						66 568	65 569	70 927	104 962	100 845
Cash Bank In Hand	22 342	22 236	43 345	22 222	57 358
Debtors	3 332	2 372	3 014	2 667	3 962
Intangible Fixed Assets	31 500	28 000	24 500	21 000	17 500
Net Assets Liabilities Including Pension Asset Liability	34 600	30 711	20 331	26 179	56 328	66 565
Other Debtors		2 372	3 014
Tangible Fixed Assets	399	761	624	512	1 064
Trade Debtors	3 332	2 372	3 014	2 667	3 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 500	30 611	20 231	26 079	56 228
Shareholder Funds	34 600	30 711	20 331	26 179	56 328	66 565

Other Financial Data
Average Number Employees During Period								3	3	3
Creditors						26 076	16 123	12 965	13 378	15 352
Fixed Assets	31 899	28 761	25 124	21 512	18 564	14 872	11 215	8 651	7 002	7 720
Net Current Assets Liabilities	2 701	1 950	-4 794	4 667	37 764	51 693	54 354	62 276	97 960	93 125
Total Assets Less Current Liabilities	34 600	30 711	20 331	26 179	56 328	66 565	65 569	70 927	104 961	100 845
Creditors Due Within One Year	22 973	22 658	51 152	20 222	23 556	26 078
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	14 302	16 131	46 247	16 010	16 017
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation	499	1 028	1 028	1 029	1 815
Tangible Fixed Assets Depreciation	100	267	404	517	751
Tangible Fixed Assets Depreciation Charged In Period		167		113
Taxation Social Security Due Within One Year	8 671	6 527	4 905	4 212	7 539

Company staff

Noreen A.

Role: Director

Appointed: 25 September 2011

Latest update: 23 February 2024

Maqsood J.

Role: Director

Appointed: 25 September 2011

Latest update: 23 February 2024

Ahsan A.

Role: Director

Appointed: 09 February 2011

Latest update: 23 February 2024

People with significant control

Ahsan A.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 April 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 April 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 June 2015
Annual Accounts 07 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	07 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Pontefract Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen A.

Maqsood J.

Ahsan A.

Yomtov J.

People with significant control

Ahsan A.

Accounts Documents

Company filings

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