Suffolk Medical Clinic Ltd. in Sudbury, CO10 5DX

Website

Zoom

www.suffolkmedicalclinic.co.uk

Description

Data updated on: 01-11-2023

Suffolk Medical Clinic Ltd. with the registration number 05342894 has been in this business field for 19 years. This Private Limited Company can be reached at 6 Broad Street, Boxford, Sudbury and its post code is CO10 5DX. The enterprise's SIC code is 86210 which stands for General medical practice activities. 2023-01-31 is the last time company accounts were reported.

With two recruitment announcements since 2014-11-27, the corporation has been active on the job market. On 2014-11-27, it started looking for job candidates for a part time Beauty Therapist position in Sudbury, and on 2014-11-27, for the vacant position of a part time Experinced Beauty Therapist in Sudbury.

As stated, this particular company was established in January 2005 and has been presided over by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 140	183 851	161 612	193 367	336 278	438 009

Balance Sheet
Cash Bank In Hand	140 239	198 459	244 388	167 717	275 970	375 746
Cash Bank On Hand						375 746	452 966	470 409	634 068	156 758	100	100	100
Current Assets	154 737	213 598	280 493	223 592	325 751	443 780	529 114	584 120	699 330	1 201 121	100
Debtors	2 098	2 579	2 923	2 067	1 491	1 774	3 405	1 718	1 724	985 568
Net Assets Liabilities						438 009	472 513	497 006	685 030	338 668	100
Net Assets Liabilities Including Pension Asset Liability	120 140	183 851	161 612	193 367	336 278	438 009
Property Plant Equipment						92 405	109 013	92 138	83 022	69 115
Stocks Inventory	12 400	12 560	13 175	12 436	8 204	16 000
Tangible Fixed Assets	33 020	40 235	39 537	79 499	95 439	92 405
Total Inventories						16 000	14 900	55 200	12 500	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 040	183 751	161 512	193 267	336 178	437 909
Shareholder Funds	120 140	183 851	161 612	193 367	336 278	438 009

Other Financial Data
Accrued Liabilities						5 176	1 223	4 416	2 170	2 171
Accumulated Depreciation Impairment Property Plant Equipment						53 024	75 066	94 058	110 353	124 260
Additional Provisions Increase From New Provisions Recognised									-1 237	-2 269
Average Number Employees During Period							6	6	6	5
Corporation Tax Payable						32 970	17 218	16 544	72 553	66 757
Creditors						80 948	149 852	166 928	86 235	922 750
Creditors Due Within One Year		64 717	152 782	95 687	67 352	80 948
Current Asset Investments			20 007	41 372	40 086	50 260	57 843	56 793	51 038	33 795
Increase From Depreciation Charge For Year Property Plant Equipment							22 042	18 992	16 295	13 907
Net Current Assets Liabilities	90 405	148 881	127 711	127 905	258 399	362 832	379 262	417 192	613 095	278 371	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 444		5 830	7 790	6 233
Other Current Asset Investments Balance Sheet Subtotal						50 260	57 843	56 793	51 038	33 795
Other Taxation Social Security Payable						239	337	166	531	792
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 774	3 405	1 718	1 724	1 891
Property Plant Equipment Gross Cost						145 429	184 079	186 196	193 375	193 375
Provisions						17 228	15 762	12 324	11 087	8 818
Provisions For Liabilities Balance Sheet Subtotal						17 228	15 762	12 324	11 087	8 818
Provisions For Liabilities Charges	3 285	5 265	5 636	14 037	17 560	17 228
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		15 174	6 550	48 202	24 180	2 475
Tangible Fixed Assets Cost Or Valuation	48 848	64 022	70 572	118 774	142 954	145 429
Tangible Fixed Assets Depreciation	15 828	23 787	31 035	39 275	47 515	53 024
Tangible Fixed Assets Depreciation Charged In Period			7 248	8 240	8 240	5 509
Total Additions Including From Business Combinations Property Plant Equipment							38 650	2 117	7 179
Total Assets Less Current Liabilities	123 425	189 116	167 248	207 404	353 838	455 237	488 275	509 330	696 117	347 486	100	100	100
Trade Creditors Trade Payables						3 167	508	108	111
Amounts Owed By Group Undertakings										140 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											124 260
Disposals Property Plant Equipment											193 375
Creditors Due Within One Year Total Current Liabilities	64 332	64 717
Fixed Assets	33 020	40 235
Tangible Fixed Assets Depreciation Charge For Period		7 959

Company staff

Anthony O.

Role: Secretary

Appointed: 26 January 2005

Latest update: 7 April 2024

Anthony O.

Role: Director

Appointed: 26 January 2005

Latest update: 7 April 2024

Jennifer O.

Role: Director

Appointed: 26 January 2005

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Suffolk Medical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sudbury at Broad Street, Boxford, CO10 5DX, Suffolk and was registered as a PSC under the registration number 12132415.

Suffolk Medical Holdings Ltd

Address: 6 Broad Street, Boxford, Sudbury, Suffolk, CO10 5DX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 12132415

Notified on 9 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony O.

Notified on 6 April 2016

Ceased on 9 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer O.

Notified on 6 April 2016

Ceased on 9 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 August 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 April 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Beauty Therapist in Sudbury, posted on Thursday 27th November 2014
Region / City	Anglia, Sudbury
Industry	cosmetics
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Experinced Beauty Therapist in Sudbury, posted on Thursday 27th November 2014
Region / City	Anglia, Sudbury
Industry	cosmetics
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Beauty Therapist in Sudbury, posted on Thursday 27th November 2014

Region / City

Anglia, Sudbury

Industry

cosmetics

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Experinced Beauty Therapist in Sudbury, posted on Thursday 27th November 2014

Region / City

Anglia, Sudbury

Industry

cosmetics

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Suffolk Medical Clinic Ltd.

General information

Name:

Office Address:

Contact information

Website

www.suffolkmedicalclinic.co.uk

Description

Financial data based on annual reports

Company staff

Anthony O.

Anthony O.

Jennifer O.

Chettleburghs Secretarial Ltd

People with significant control

Suffolk Medical Holdings Ltd

Anthony O.

Jennifer O.

Accounts Documents

Jobs and Vacancies at Suffolk Medical Clinic Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Suffolk Medical Clinic Ltd.

General information

Name:

Office Address:

Contact information

Website

www.suffolkmedicalclinic.co.uk

Description

Financial data based on annual reports

Company staff

Anthony O.

Anthony O.

Jennifer O.

Chettleburghs Secretarial Ltd

People with significant control

Suffolk Medical Holdings Ltd

Anthony O.

Jennifer O.

Accounts Documents

Jobs and Vacancies at Suffolk Medical Clinic Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013