Stour Chiropractic Clinic Ltd. in Christchurch, BH23 7AN

Description

Data updated on: 01-11-2023

Stour Chiropractic Clinic started conducting its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05413569. The business has been prospering for nineteen years and the present status is active. The company's head office is based in Christchurch at The Thatched Cottage, Burley. Anyone could also find this business by the zip code, BH23 7AN. This firm's principal business activity number is 86210 and their NACE code stands for General medical practice activities. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-05.

Considering this particular company's constant expansion, it became vital to choose additional directors: Bridget S. and Nicholas B. who have been cooperating since April 2005 to exercise independent judgement of this specific firm.

Nicholas B. is the individual who controls this firm, owns over 3/4 of company shares.

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	-8 196	-10 371	1 350	8 024	10 353	6 505

Balance Sheet
Cash Bank On Hand									6 278	16 243	17 745
Current Assets	6 421	3 519	13 884	10 173	6 444	13 609	4 357	11 278	7 679	17 644	19 146
Debtors	3 861	2 188	5 335						1 201	1 201	1 201
Net Assets Liabilities						6 505	835	3 927	2 771	-2 261	-1 761
Other Debtors										1 201	1 201
Property Plant Equipment									646	484	363
Total Inventories									200	200	200
Cash Bank In Hand	2 370	1 091	8 289	9 973	6 244	13 409
Intangible Fixed Assets	20 000	44 800	37 600	30 400	23 200	16 000
Net Assets Liabilities Including Pension Asset Liability	-8 196	-10 371	1 350	8 024	10 353	6 505
Stocks Inventory	190	240	260	200	200	200
Tangible Fixed Assets	3 672	4 254	3 632	2 724	2 043	1 532

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-8 201	-10 376	1 345	8 019	10 348	6 500
Shareholder Funds	-8 196	-10 371	1 350	8 024	10 353	6 505

Other Financial Data
Accrued Liabilities Deferred Income									2 809	2 723	2 755
Accumulated Amortisation Impairment Intangible Assets										72 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment										23 059	23 180
Administrative Expenses									141 386	97 268
Average Number Employees During Period								6	6	5	6
Comprehensive Income Expense									-6 698	37 845
Corporation Tax Payable										8 870	11 603
Corporation Tax Recoverable									1 201
Cost Sales									1 098	2 333
Creditors						24 636	13 471	9 812	11 096	20 389	21 270
Distribution Costs									80 966	39 176
Dividends Paid										37 333
Dividends Paid On Shares										37 333	49 000
Fixed Assets	23 672	49 054	41 232	33 124	25 243	17 532	9 949	2 461	646	484	363
Gross Profit Loss									214 453	183 159
Increase Decrease In Depreciation Impairment Property Plant Equipment										162	121
Increase From Depreciation Charge For Year Property Plant Equipment										162	121
Intangible Assets Gross Cost										72 000	72 000
Loans From Directors									3 400	8 052	5 846
Net Current Assets Liabilities	-24 748	-35 444	-29 675	-25 100	-14 890	-11 027	9 114	1 466	3 417	-2 745	-2 124
Operating Profit Loss									-7 899	46 715
Other Creditors									592		115
Other Taxation Social Security Payable									4 297	744	951
Profit Loss									-6 698	37 845
Profit Loss On Ordinary Activities After Tax									-6 698	37 845
Profit Loss On Ordinary Activities Before Tax									-7 899	46 715
Property Plant Equipment Gross Cost										23 543	23 543
Raw Materials Consumables									200	200	200
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-1 201	8 870
Total Assets Less Current Liabilities	-1 076	13 610	11 557	8 024	10 353	6 505	835	3 927	2 771	-2 261	-1 761
Turnover Revenue									215 551	185 492
Creditors Due After One Year	7 120	23 981	10 207
Creditors Due Within One Year	31 169	38 963	43 559	35 273	21 334	24 636
Intangible Fixed Assets Additions		32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	27 200	34 400	41 600	48 800	56 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	40 000	72 000	72 000	72 000	72 000	72 000
Number Shares Allotted						5
Par Value Share						1
Secured Debts					21 334	24 636
Share Capital Allotted Called Up Paid					5	5
Tangible Fixed Assets Additions		2 000	589
Tangible Fixed Assets Cost Or Valuation	20 954	22 954	23 543	23 543	23 543	23 543
Tangible Fixed Assets Depreciation	17 282	18 700	19 911	20 819	21 500	22 011
Tangible Fixed Assets Depreciation Charged In Period		1 418	1 211	908	681	511

Company staff

Bridget S.

Role: Director

Appointed: 05 April 2005

Latest update: 26 December 2023

Bridget S.

Role: Secretary

Appointed: 05 April 2005

Latest update: 26 December 2023

Nicholas B.

Role: Director

Appointed: 05 April 2005

Latest update: 26 December 2023

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Stour Chiropractic Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Bridget S.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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