Putney Chiropractic Limited in Penryn, TR10 8GZ

Description

Data updated on: 01-11-2023

Putney Chiropractic Limited was set up as Private Limited Company, registered in The Warehouse, Anchor Quay, Penryn. It's located in TR10 8GZ. This firm was formed in 2002. The firm's reg. no. is 04461395. The company's principal business activity number is 86900 meaning Other human health activities. 2022-07-31 is the last time the company accounts were filed.

According to the data we have, this particular firm was founded in June 2002 and has been steered by two directors.

Executives with significant control over the firm are: Craig M. owns over 1/2 to 3/4 of company shares . Gail M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 550	109 669	112 113	104 130	123 191	142 874

Balance Sheet
Cash Bank On Hand						187 781	239 093	177 100
Current Assets	134 983	119 275	115 192	95 380	152 859	203 937	266 940	226 337
Debtors	14 733	23 423	22 792	17 589	19 301	16 057	27 747	49 237
Net Assets Liabilities						142 875	184 716	113 394
Other Debtors							12 937	24 756
Property Plant Equipment						41 716	30 771	28 381
Total Inventories						100	100
Cash Bank In Hand	119 681	95 394	91 544	77 458	133 418	187 780
Intangible Fixed Assets	72 872	66 247	59 622	52 997	46 373	39 748
Net Assets Liabilities Including Pension Asset Liability	115 550	109 669	112 113	104 130	123 191	142 874
Stocks Inventory	569	458	856	333	140	100
Tangible Fixed Assets	84 749	75 632	64 688	56 503	47 159	41 716

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	115 449	109 568	112 012	104 029	123 090	142 773
Shareholder Funds	115 550	109 669	112 113	104 130	123 191	142 874

Other Financial Data
Accrued Liabilities						811	1 575	109 963
Accumulated Amortisation Impairment Intangible Assets						92 746	99 371	105 996
Accumulated Depreciation Impairment Property Plant Equipment						139 045	123 998	130 351
Additions Other Than Through Business Combinations Property Plant Equipment							734	3 963
Average Number Employees During Period						3	4	4
Creditors						137 396	142 857	164 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-21 552
Disposals Property Plant Equipment							-26 726
Fixed Assets	157 621	141 879	124 310	109 500	93 532	81 464	63 894	54 879
Increase From Amortisation Charge For Year Intangible Assets							6 625	6 625
Increase From Depreciation Charge For Year Property Plant Equipment							6 505	6 353
Intangible Assets						39 748	33 123	26 498
Intangible Assets Gross Cost						132 494	132 494	132 494
Net Current Assets Liabilities	-23 695	-20 707	-6 271	654	34 531	66 541	124 083	61 722
Other Creditors						109 492	34 747	20 834
Other Inventories						100	100
Other Remaining Borrowings						25 205	33 112
Prepayments						14 042	13 830	23 711
Property Plant Equipment Gross Cost						180 761	154 769	158 732
Provisions For Liabilities Balance Sheet Subtotal						5 131	3 261	3 207
Taxation Social Security Payable						812	830	20 649
Total Assets Less Current Liabilities	133 926	121 172	118 039	110 154	128 063	148 005	187 977	116 601
Total Borrowings						25 205	33 112
Trade Creditors Trade Payables						1 076	4 748	13 169
Trade Debtors Trade Receivables						2 015	980	770
Creditors Due After One Year	10 571	4 531
Creditors Due Within One Year	158 678	139 982	121 463	94 726	118 328	137 396
Intangible Fixed Assets Aggregate Amortisation Impairment	59 622	66 247	72 872	79 497	86 121	92 746
Intangible Fixed Assets Amortisation Charged In Period		6 625	6 625	6 625	6 624	6 625
Intangible Fixed Assets Cost Or Valuation	132 494	132 494	132 494	132 494	132 494
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 805	6 972	5 926	6 024	4 872	5 131
Secured Debts	16 611	10 571	4 530
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 727	2 030	7 220	5 146	3 353
Tangible Fixed Assets Cost Or Valuation	157 285	163 012	165 042	172 262	177 408	180 761
Tangible Fixed Assets Depreciation	72 536	87 380	100 354	115 759	130 249	139 045
Tangible Fixed Assets Depreciation Charged In Period		14 844	12 974	15 405	14 490	8 796
Advances Credits Made In Period Directors		37 449	23 623
Advances Credits Repaid In Period Directors		37 449	23 623

Company staff

Gail C.

Role: Director

Appointed: 17 September 2009

Latest update: 26 March 2024

Craig M.

Role: Director

Appointed: 14 June 2002

Latest update: 26 March 2024

Gail C.

Role: Secretary

Appointed: 01 May 2005

Resigned: 01 May 2005

Latest update: 26 March 2024

Suet C.

Role: Secretary

Appointed: 01 November 2003

Resigned: 01 May 2005

Latest update: 26 March 2024

Douglas H.

Role: Secretary

Appointed: 20 May 2003

Resigned: 01 November 2003

Latest update: 26 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 June 2002

Resigned: 14 June 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 26 March 2024

Belinda D.

Role: Secretary

Appointed: 14 June 2002

Resigned: 20 May 2003

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 June 2002

Resigned: 14 June 2002

Address: London, NW8 8EP

Latest update: 26 March 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 March 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Putney Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail C.

Craig M.

Gail C.

Suet C.

Douglas H.

Instant Companies Limited

Belinda D.

Swift Incorporations Limited

People with significant control

Craig M.

Gail M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies