Pulborough Osteopathic Clinic Limited in Pulborough, RH20 2EJ

Description

Data updated on: 01-11-2023

The firm is known as Pulborough Osteopathic Clinic Limited. The company first started eleven years ago and was registered with 08605773 as its reg. no. This office of the company is situated in Pulborough. You can contact them at Winterfields Farm, Wiggonholt. This business's SIC code is 86900, that means Other human health activities. April 30, 2022 is the last time the accounts were reported.

Currently, this specific limited company is directed by a solitary managing director: Robert S., who was assigned this position in July 2013.

Robert S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	11 137	18 973	19 722

Balance Sheet
Cash Bank In Hand	18 785	20 597	25 281
Current Assets	20 426	22 355	25 582	46 814	39 031	36 965	26 972	19 657	15 344
Debtors	1 641	1 758	301
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	11 137	18 973	19 722
Tangible Fixed Assets	1 340	2 095	2 577
Net Assets Liabilities						25 326	15 586	11 522	9 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 037	18 873	19 622
Shareholder Funds	11 137	18 973	19 722

Other Financial Data
Average Number Employees During Period				2	2	1	1	1	1
Creditors			20 114	23 323	15 400	11 200	9 119	7 659	7 468
Creditors Due Within One Year	34 629	23 293	20 114
Fixed Assets	25 340	20 095	14 577	7 787	808	471	60	312	1 737
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-14 203	-938	5 468	23 808	25 311	27 428	19 123	13 975	9 679
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				317	1 680	1 663	1 270	1 977	1 803
Provisions For Liabilities Charges		184	323
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 675	1 169	1 106
Tangible Fixed Assets Cost Or Valuation	1 675	2 844	3 950
Tangible Fixed Assets Depreciation	335	749	1 373
Tangible Fixed Assets Depreciation Charged In Period	335	414	624
Total Assets Less Current Liabilities	11 137	19 157	20 045	31 595	26 119	27 899	19 183	14 287	11 416
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 573	3 597	2 765	2 088

Company staff

Robert S.

Role: Director

Appointed: 11 July 2013

Latest update: 8 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	11 July 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pulborough Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pulborough Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015