Southville Clinic came into being in 2010 as a company enlisted under no 07404303, located at TA1 2PX Taunton at Goodwood House. The firm has been in business for 14 years and its current status is liquidation. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to March 31, 2022 and the latest confirmation statement was submitted on October 11, 2022.
Southville Clinic Limited
General information
Name:
Southville Clinic Ltd
Office Address:
Goodwood House Blackbrook Park Avenue TA1 2PX Taunton
Number: 07404303
Incorporation date: 2010-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -80 397 | -80 620 | -55 267 | -23 079 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 4 533 | 1 182 | 17 363 | 16 584 | 33 760 | 28 039 | 27 051 | 17 023 | 19 221 | 12 242 | 18 975 |
| Net Assets Liabilities | -17 540 | -8 651 | 29 097 | 65 330 | 97 603 | 87 648 | 93 067 | ||||
| Cash Bank In Hand | 4 533 | 1 182 | 17 363 | 14 449 | 11 967 | ||||||
| Debtors | 2 135 | 21 793 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -80 397 | -80 620 | -55 267 | -23 079 | -17 540 | ||||||
| Tangible Fixed Assets | 421 631 | 422 124 | 421 837 | 422 788 | 417 250 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -80 497 | -80 720 | -55 367 | -23 179 | -17 640 | ||||||
| Shareholder Funds | -80 397 | -80 620 | -55 267 | -23 079 | |||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 3 | |||||||
| Creditors | 8 550 | 148 783 | 123 017 | 84 642 | 69 792 | 63 579 | 65 040 | ||||
| Fixed Assets | 421 631 | 422 124 | 421 837 | 422 788 | 417 250 | 407 406 | 397 626 | 389 762 | 382 171 | 372 982 | 365 200 |
| Net Current Assets Liabilities | -4 947 | -9 044 | 12 276 | 14 783 | 25 210 | -120 744 | -95 966 | -67 619 | -50 571 | -51 337 | -46 065 |
| Total Assets Less Current Liabilities | 416 684 | 413 080 | 434 113 | 436 921 | 442 460 | 286 662 | 301 660 | 322 143 | 331 600 | 321 645 | 319 135 |
| Advances Credits Directors | 2 135 | 16 793 | |||||||||
| Advances Credits Made In Period Directors | 19 658 | ||||||||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||||||
| Capital Employed | -23 079 | -17 540 | |||||||||
| Creditors Due After One Year | 492 500 | 493 150 | 488 730 | 460 000 | 460 000 | ||||||
| Creditors Due Within One Year | 9 813 | 10 559 | 5 287 | 1 801 | 8 550 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Accruals Deferred Income | 4 581 | 550 | 650 | 650 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | 333 | 200 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 678 | 1 370 | 4 457 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 421 694 | 422 372 | 422 372 | 423 742 | 427 999 | ||||||
| Tangible Fixed Assets Depreciation | 63 | 248 | 535 | 954 | 10 749 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 185 | 287 | 419 | 9 795 | |||||||
| Amount Specific Advance Or Credit Directors | 4 766 | 4 766 | 2 135 | -5 000 | |||||||
| Tangible Fixed Assets Disposals | 200 | ||||||||||
Company staff
Robert A.
Role: Director
Appointed: 12 October 2010
Latest update: 30 January 2024
Barbara C.
Role: Director
Appointed: 12 October 2010
Latest update: 30 January 2024
People with significant control
Barbara C.
Notified on
12 October 2016
Nature of control:
1/2 or less of shares
Robert A.
Notified on
12 October 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 October 2023 |
| Confirmation statement last made up date | 11 October 2022 |
| Annual Accounts 24 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts 27 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 17 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 7 October 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 October 2016 |
NHS Organisations
Clinic in Bristol
Address: 68 Coronation Road, Southville, Bristol, Avon
Post code: BS3 1AS
data collected from NHS.uk (updated: 13 November 2017 14:05)
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address Goodwood House Blackbrook Park Avenue Taunton Somerset TA1 2PX. Change occurred on 2023-03-27. Company's previous address: 67 Coronation Road Bristol Avon BS3 1AS. (AD01)
filed on: 27th, March 2023
filed on: 27th, March 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
13