Pure Clinic Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This business is known under the name of Pure Clinic Limited. The company was founded 12 years ago and was registered with 08165776 as the registration number. This particular office of the company is registered in Bristol. You can reach them at Woodlands Grange Woodlands Lane, Bradley Stoke. This firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

Until now, this particular company has only been guided by a single managing director: Jayne M. who has been with it for 12 years.

Jayne M. is the individual who controls 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	2012-08-01	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		636	-5 779	5 069	1 769

Balance Sheet
Cash Bank In Hand		5 051	3 888	7 118	554
Cash Bank On Hand					554	20 448	14 770	10 445	28 248	15 455
Current Assets		13 071	8 309	11 347	554	25 488	21 457	23 267	40 290	28 120
Debtors		4 309							1 511	1 665
Net Assets Liabilities					1 769	15 359	16 715	19 126	14 407	8 709
Net Assets Liabilities Including Pension Asset Liability		636	-5 779	5 069
Property Plant Equipment					4 295	5 979	4 306	3 389	2 438	2 633
Stocks Inventory		3 711	4 421	4 229
Tangible Fixed Assets	-4 465	16 950	12 965	10 388	4 295
Total Inventories						5 040	6 687	12 822	10 531	11 000

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		536	-5 879	4 969	1 669
Shareholder Funds		636	-5 779	5 069	1 769

Other Financial Data
Accrued Liabilities					800	500	480	504	1 685	903
Accumulated Depreciation Impairment Property Plant Equipment					8 772	6 925	8 598	9 929	10 873	11 607
Average Number Employees During Period						1	1	2	2	2
Corporation Tax Payable					372	4 360	1 042	1 163
Creditors					3 080	14 972	8 230	6 887	27 863	21 544
Creditors Due After One Year		3 674	670
Creditors Due Within One Year		25 711	26 383	16 666	3 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 908
Disposals Property Plant Equipment						5 553
Dividends Paid								1 800	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 061	1 673	1 331	944	727
Net Current Assets Liabilities		-12 640	-18 074	-5 319	-2 526	10 516	13 227	16 380	12 427	6 576
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable							280	288	276	424
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss								4 211	-2 719	-3 691
Property Plant Equipment Gross Cost					13 067	12 904	12 904	13 318	13 318	14 240
Provisions For Liabilities Balance Sheet Subtotal						1 136	818	643	465	500
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		21 415	580	943
Tangible Fixed Assets Cost Or Valuation		21 415	21 995	22 938	13 067
Tangible Fixed Assets Depreciation	4 465	4 465	9 030	12 550	8 772
Tangible Fixed Assets Depreciation Charged In Period			4 565	3 520	1 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 264
Tangible Fixed Assets Disposals					9 871
Total Additions Including From Business Combinations Property Plant Equipment						5 390		414		922
Total Assets Less Current Liabilities		4 310	-5 109	5 069	1 769	16 495	17 533	19 769	14 872	9 209
Trade Creditors Trade Payables					1 814	2 935	5 753	3 317	2 661	7 648
Bank Borrowings Overdrafts									16 000
Corporation Tax Recoverable									611	1 425
Other Creditors										910
Prepayments									900	240

Company staff

Jayne M.

Role: Director

Appointed: 02 August 2012

Latest update: 16 March 2024

People with significant control

Jayne M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 November 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013

Pure Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

People with significant control

Jayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pure Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

People with significant control

Jayne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015