The Botley Chiropractic Clinic Limited in Southampton, SO32 2TB

Description

Data updated on: 01-11-2023

The Botley Chiropractic Clinic Limited can be contacted at Southampton at 4 Kestrel Close. Anyone can find the firm by referencing its postal code - SO32 2TB. The Botley Chiropractic Clinic's founding dates back to 2009. The enterprise is registered under the number 06790830 and company's current state is active. Registered as Botley Chiropractic Clinic, the firm used the name until 2009-02-26, then it was changed to The Botley Chiropractic Clinic Limited. The company's declared SIC number is 86220 which stands for Specialists medical practice activities. 2022-08-31 is the last time when the accounts were reported.

There's a single managing director currently managing this firm, specifically Pamela E. who's been doing the director's duties for 15 years.

Pamela E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Botley Chiropractic Clinic Limited 2009-02-26
Botley Chiropractic Clinic Ltd 2009-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 553	26 264	36 109	45 841	43 526	29 892

Balance Sheet
Cash Bank On Hand							33 514	2	2	72	72	2
Current Assets						10 133	116 714	18 162	24 465	2 101	72
Debtors						10 133	83 200	18 160	24 463	2 029
Intangible Fixed Assets	120 000	105 000	90 000	75 000	60 000	45 000
Net Assets Liabilities						29 892	1 657	1 517	878	1 231	4 833	3 197
Other Debtors						10 133	83 200	18 160	24 463	2 029
Property Plant Equipment						5 625	6 130	103 229	100 327	97 742	95 082	93 546
Tangible Fixed Assets	18 542	14 439	10 829	8 122	6 782	5 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 552	26 263	36 108	45 840	43 525	29 891
Shareholder Funds	19 553	26 264	36 109	45 841	43 526	29 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						105 000	120 000	135 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						27 933	29 467	30 924	33 826	36 411	39 071	40 607
Average Number Employees During Period							5	5	5	5	4	4
Bank Borrowings Overdrafts						9 937	1 275	10 817	17 243	15 000	53 005	11 110
Creditors						30 866	107 355	78 175	48 995	71 337	53 005	11 110
Creditors Due Within One Year	118 989	93 175	64 720	37 281	23 256	30 866
Fixed Assets	138 542	119 439	100 829	83 122	66 782	50 625	36 130	118 229	100 327	97 742	95 082	93 546
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 534	1 457	2 902	2 585	2 660	1 536
Intangible Assets						45 000	30 000	15 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	45 000	60 000	75 000	90 000	105 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-118 989	-93 175	-64 720	-37 281	-23 256	-20 733	72 882	-38 537	-50 454	-25 174	-37 244	-79 239
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 466	107 355	78 175	48 995	56 337	3 680	52 320
Other Taxation Social Security Payable						10 463	3 915	4 704	11 530	15 502	19 221	13 370
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 558	35 597	134 153	134 153	134 153	134 153
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		710			284	249
Tangible Fixed Assets Cost Or Valuation	32 315	33 025	33 025	33 025	33 309	33 558
Tangible Fixed Assets Depreciation	13 773	18 586	22 196	24 903	26 527	27 933
Tangible Fixed Assets Depreciation Charged In Period		4 813	3 610	2 707	1 624	1 406
Total Additions Including From Business Combinations Property Plant Equipment							2 039	98 556
Total Assets Less Current Liabilities	19 553	26 264	36 109	45 841	43 526	29 892	109 012	79 692	49 873	72 568	57 838	14 307

Company staff

Pamela E.

Role: Director

Appointed: 14 January 2009

Latest update: 18 January 2024

People with significant control

Pamela E.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 January 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 February 2014

The Botley Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela E.

People with significant control

Pamela E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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The Botley Chiropractic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela E.

People with significant control

Pamela E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013