The Bodyline Clinic Limited in Manchester, M2 5GP

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of The Bodyline Clinic Limited, a company located at Mitchell Charlesworth, 3rd Floor, 44 Peter Street in Manchester. This means it's been 17 years The Bodyline Clinic has existed on the local market, as it was founded on 2007-05-30. The company's registration number is 06263327 and its zip code is M2 5GP. The company's registered with SIC code 86900 which stands for Other human health activities. 2022/09/30 is the last time the accounts were filed.

According to the data we have, the company was founded in 2007 and has been governed by four directors, and out this collection of individuals two (Robert C. and Sally T.) are still functioning.

The companies that control this firm are: The Bodyline Clinic Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 11Th Floor Centurion House, 129 Deansgate, M3 3WR, Lancashire and was registered as a PSC under the registration number 10848093.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	50 062	87 828	173 209	327 730

Balance Sheet
Cash Bank On Hand				326 307	266 418	148 569	87 069	349 690	90 948	123 027	160 207
Current Assets	55 026	169 107	208 496	430 462	641 881	758 382	905 603	1 274 210	1 331 924	1 505 213	1 696 861
Debtors	100	343	49 653	64 482	351 500	562 744	747 915	896 520	1 194 563	1 334 791	1 502 808
Net Assets Liabilities				327 730	416 040	738 426	902 534	1 147 210	1 286 144	1 429 130	1 571 295
Other Debtors				64 483	351 500	61 495	33 280	30 397	60 851	56 281	60 304
Property Plant Equipment				42 232	33 942	77 202	137 393	157 795	185 048	129 741	85 534
Total Inventories				39 673	23 963	47 069	70 619	28 000	46 413	47 395
Cash Bank In Hand	44 577	166 213	205 995	326 307
Net Assets Liabilities Including Pension Asset Liability	50 062	87 828	172 607
Stocks Inventory	10 349	2 551	2 501	39 673
Tangible Fixed Assets	15 932	15 644	54 254	42 232

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 962	87 728	172 507	327 630
Shareholder Funds	50 062	87 828	173 209	327 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						57	57	735	1 414	2 093	2 772
Accumulated Depreciation Impairment Property Plant Equipment				36 680	47 258	63 706	96 350	145 454	202 534	258 910	303 117
Additions Other Than Through Business Combinations Intangible Assets						6 785
Additions Other Than Through Business Combinations Property Plant Equipment								69 506	108 813	1 069
Amortisation Rate Used For Intangible Assets										10
Amounts Owed By Related Parties					351 500	495 045	711 662	847 953	1 126 517	1 270 141	1 428 397
Average Number Employees During Period							18	19	19	19	20
Bank Borrowings Overdrafts								41 667	42 082	32 028	21 020
Corporation Tax Payable				105 081	78 144
Corporation Tax Recoverable						6 204	1 713	16 532
Creditors				137 154	254 455	99 448	142 752	41 667	42 082	32 028	21 020
Current Tax For Period				91 285	75 674		-1 722
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				7 811	-1 443	-890
Dividends Paid On Shares						6 728	6 728	6 050
Fixed Assets	15 932	15 644	93 218			83 930	144 121	163 845	190 419	134 433	89 547
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				-3 077	-1 040
Future Minimum Lease Payments Under Non-cancellable Operating Leases						167 342	185 442	239 625	161 225	190 092	206 827
Increase Decrease In Current Tax From Adjustment For Prior Periods				-22	-3 637	-51 885
Increase From Amortisation Charge For Year Intangible Assets						57		678	679	679	679
Increase From Depreciation Charge For Year Property Plant Equipment					10 907	16 447	32 644	49 104	58 769	56 376	44 207
Intangible Assets						6 728	6 728	6 050	5 371	4 692	4 013
Intangible Assets Gross Cost						6 785	6 785	6 785	6 785	6 785
Net Current Assets Liabilities	34 130	72 184	82 466	293 309	387 426	658 934	762 851	1 047 782	1 160 557	1 353 444	1 518 676
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				20 962	152 990	36 463	45 198	8 765	43 214	38 684	61 426
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					329				1 689
Other Disposals Property Plant Equipment					400				24 480
Other Taxation Social Security Payable				588	3 508	7 633	6 207	65 272	10 347	19 779	13 448
Par Value Share		1	1	1	1	1	1
Profit Loss						322 386	164 108
Property Plant Equipment Gross Cost				78 912	81 200	140 917	233 743	303 249	387 582	388 651
Provisions For Liabilities Balance Sheet Subtotal				7 811	5 328	4 438	4 438	22 750	22 750	26 719	15 908
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 811	5 328	4 438	4 438
Tax Tax Credit On Profit Or Loss On Ordinary Activities				95 997	69 554	-52 775	-1 722
Total Additions Including From Business Combinations Property Plant Equipment					2 688	59 707	92 826
Total Assets Less Current Liabilities	50 062	87 828	176 286	335 541	421 368	742 864	906 972	1 211 627	1 350 976	1 487 877	1 608 223
Total Current Tax Expense Credit				91 263	72 037	-51 885	-1 722
Total Deferred Tax Expense Credit				4 734	-2 483	-890
Trade Creditors Trade Payables				10 523	19 813	55 352	91 347	144 058	109 473	84 973	94 978
Trade Debtors Trade Receivables							1 260	1 638	7 195	8 369	14 107
Useful Life Intangible Assets Years						10		10	10
Creditors Due Within One Year	20 896	96 924	126 030	137 153
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			3 077	7 811
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 463	85 062
Tangible Fixed Assets Cost Or Valuation	26 022	31 485	77 583	78 912
Tangible Fixed Assets Depreciation	10 090	15 841	23 329	36 680
Tangible Fixed Assets Depreciation Charged In Period		5 751	7 489