The Breast Clinic Ltd in Hampton Hill, TW12 1HX

Description

Data updated on: 01-11-2023

The Breast Clinic Ltd is a Private Limited Company, that is located in 47 Park Road in Hampton Hill. It's zip code is TW12 1HX. The company operates since March 10, 2010. The firm's registration number is 07185228. The enterprise's declared SIC number is 86210 and their NACE code stands for General medical practice activities. 2023-03-31 is the last time when company accounts were reported.

Our data describing the following firm's members shows us the existence of two directors: Giles D. and Shilpa D. who became members of the Management Board on March 10, 2010.

Giles D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	83 131	149 604	211 788	211 577	217 077	203 840	205 991

Balance Sheet
Cash Bank On Hand							10 514	21 964	35 233	24 301	9 368	6 669	10 171
Current Assets	27 081	22 778	18 838	30 308	18 764	32 318	36 138	42 493	59 208	48 276	33 343	33 343	29 139
Debtors	14 309	15 850	17 147	21 702	13 214	10 757	25 624	20 529	23 975	23 975	23 975	26 674	18 968
Net Assets Liabilities							205 991	185 250	284 684	357 010	365 718	399 436	472 503
Property Plant Equipment							34 850	36 993	105 949	192 759	233 172	273 644	363 982
Cash Bank In Hand	12 772	6 928	1 691	8 606	5 550	21 561
Intangible Fixed Assets	235 263	222 881	210 499	198 117	185 735	173 352
Net Assets Liabilities Including Pension Asset Liability	83 131	149 604	211 788	211 577	217 077	203 840	205 991
Tangible Fixed Assets	1 225	1 154	1 885	2 867	28 317	25 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 031	149 504	211 688	211 477	216 977	203 740
Shareholder Funds	83 131	149 604	211 788	211 577	217 077	203 840	205 991

Other Financial Data
Accrued Liabilities									3 600	3 800
Accrued Liabilities Not Expressed Within Creditors Subtotal										-3 800	-6 750	-2 500	-2 500
Accumulated Amortisation Impairment Intangible Assets							86 675	99 058	111 440	123 824	136 208	148 592	160 976
Accumulated Depreciation Impairment Property Plant Equipment							44 791	54 037	80 524	128 714	187 007	132 055	109 245
Additions Other Than Through Business Combinations Property Plant Equipment										135 000	98 706	108 882	181 334
Average Number Employees During Period							2		3	3	3	3	3
Creditors							25 393	42 249	16 104	3 472	4 910	4 104	4 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-123 362	-113 806
Disposals Property Plant Equipment												-123 362	-113 806
Fixed Assets	236 488	224 035	212 384	200 984	214 052	199 311	195 820	185 580	242 154	316 580	344 609	372 697	450 651
Increase From Amortisation Charge For Year Intangible Assets								12 383	12 382	12 384	12 384	12 384	12 384
Increase From Depreciation Charge For Year Property Plant Equipment								9 246	26 487	48 190	58 293	68 410	90 996
Intangible Assets							160 970	148 587	136 205	123 821	111 437	99 053	86 669
Intangible Assets Gross Cost							247 645	247 645	247 645	247 645	247 645	247 645	247 645
Net Current Assets Liabilities	-153 100	-74 200	-219	11 167	3 599	5 103	36 138	244	43 104	44 804	28 433	29 239	24 352
Nominal Value Allotted Share Capital									100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Remaining Borrowings									2 353	3 472
Par Value Share			1	1						1	1	1	1
Property Plant Equipment Gross Cost							79 641	91 030	186 473	321 473	420 179	405 699	473 227
Provisions For Liabilities Balance Sheet Subtotal							574	574	574	574	574
Taxation Social Security Payable									10 152
Total Additions Including From Business Combinations Property Plant Equipment								11 389	95 443
Total Assets Less Current Liabilities	83 388	149 835	212 165	212 151	217 651	231 629	231 958	185 824	285 258	361 384	373 042	401 936	475 003
Total Borrowings									2 353	3 472
Trade Debtors Trade Receivables									23 975	23 975
Creditors Due Within One Year Total Current Liabilities	180 181	96 978
Intangible Fixed Assets Aggregate Amortisation Impairment	12 382	24 764	37 146	49 528	61 910	74 293
Intangible Fixed Assets Amortisation Charged In Period		12 382	12 382	12 382		12 383
Intangible Fixed Assets Cost Or Valuation	247 645	247 645	247 645	247 645	247 645	247 645
Provisions For Liabilities Charges	257	231	377	574	574	574	574
Tangible Fixed Assets Additions		450	1 669	2 560		10 972
Tangible Fixed Assets Cost Or Valuation	1 634	2 084	3 753	6 313	42 350	53 322
Tangible Fixed Assets Depreciation	409	930	1 868	3 446	14 033	27 363
Tangible Fixed Assets Depreciation Charge For Period		521
Creditors Due After One Year						27 215	25 393
Creditors Due Within One Year		96 978	19 057	19 141	15 165	27 215
Number Shares Allotted			40	40
Share Capital Allotted Called Up Paid		40	40	40
Tangible Fixed Assets Depreciation Charged In Period			938	1 578		13 330
Amount Specific Advance Or Credit Directors			1 796

Company staff

Giles D.

Role: Director

Appointed: 10 March 2010

Latest update: 24 April 2024

Shilpa D.

Role: Director

Appointed: 10 March 2010

Latest update: 24 April 2024

People with significant control

Giles D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 May 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 April 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Breast Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles D.

Shilpa D.

People with significant control

Giles D.

Accounts Documents

Company filings

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