St Lukes Clinic Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of St Lukes Clinic Limited, the company which is situated at 6 Nottingham Road, Long Eaton, Nottingham. This means it's been sixteen years St Lukes Clinic has been in the business, as the company was established on 2008-11-27. The company's Companies House Registration Number is 06760345 and the zip code is NG10 1HP. The company's classified under the NACE and SIC code 86210 and their NACE code stands for General medical practice activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of their client base, this company is continually controlled by a group of five directors who are, amongst the rest, Daniel A., Ethan A. and Joshua A.. Their outstanding services have been of extreme importance to this company since December 2015. Additionally, the managing director's assignments are regularly helped with by a secretary - Kate R., who was chosen by this company on 2008-11-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 325	-17 330	-5 432	6 067	12 657	17 071

Balance Sheet
Cash Bank In Hand	113	329	108	364	846	519
Cash Bank On Hand						519	2 938
Current Assets	6 113	10 329	22 543	364	1 208	7 080	10 606	1 485	33 233	57 753	80 149	103 912	109 402
Debtors	6 000	10 000	22 435		362	6 561	7 668
Property Plant Equipment						13 393	11 664
Tangible Fixed Assets	28 045	23 838	21 807	18 536	15 756	13 393
Net Assets Liabilities Including Pension Asset Liability	-12 325	-17 330	-5 432	6 067

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 425	-17 430	-5 532	5 967	12 557	16 971
Shareholder Funds	-12 325	-17 330	-5 432	6 067	12 657	17 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 240	29 299
Average Number Employees During Period						2	2	3	3	3	3	3	2
Creditors						3 402	3 160	2 504	25 008	48 210	68 025	89 450	93 055
Creditors Due Within One Year		51 497	49 782	12 833	4 307	3 402
Fixed Assets	28 045	23 838	21 807	18 536			11 664	9 913	8 425	7 161	6 087	5 174	4 398
Increase From Depreciation Charge For Year Property Plant Equipment							2 059
Net Current Assets Liabilities	-40 370	-41 168	-27 239	-12 469	-3 099	3 678	7 446	-1 019	8 225	9 543	12 124	14 462	16 347
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 633	40 963
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 816	38 816	40 633	40 633	40 633
Tangible Fixed Assets Depreciation	10 771	14 978	18 826	22 097	24 877	27 240
Tangible Fixed Assets Depreciation Charged In Period			3 848	3 271	2 780	2 363
Total Additions Including From Business Combinations Property Plant Equipment							330
Total Assets Less Current Liabilities	-12 325	-17 330	-5 432	6 067	12 657	17 071	19 110	8 894	16 650	16 704	18 211	19 636	20 745
Creditors Due Within One Year Total Current Liabilities	46 483	51 497
Tangible Fixed Assets Depreciation Charge For Period		4 207
Tangible Fixed Assets Additions			1 817

Company staff

Daniel A.

Role: Director

Appointed: 01 December 2015

Latest update: 11 March 2024

Ethan A.

Role: Director

Appointed: 31 March 2013

Latest update: 11 March 2024

Joshua A.

Role: Director

Appointed: 12 August 2011

Latest update: 11 March 2024

Kate R.

Role: Secretary

Appointed: 27 November 2008

Latest update: 11 March 2024

Kate R.

Role: Director

Appointed: 27 November 2008

Latest update: 11 March 2024

Rohan R.

Role: Director

Appointed: 27 November 2008

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Kate R. owns 1/2 or less of company shares. Rohan R. owns 1/2 or less of company shares.

Kate R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rohan R.

Notified on 1 July 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

St Lukes Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Ethan A.

Joshua A.

Kate R.

Kate R.

Rohan R.

People with significant control

Kate R.

Rohan R.

Accounts Documents

Company filings

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