The Clinic At 158 Ltd in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Registered with number SC285485 nineteen years ago, The Clinic At 158 Ltd is categorised as a Private Limited Company. The actual mailing address is Radleigh House 1 Golf Road, Clarkston Glasgow. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. 2022-03-31 is the last time when the company accounts were reported.

Taking into consideration this particular enterprise's growing number of employees, it became unavoidable to formally appoint extra directors: Christopher M. and Andrew M. who have been supporting each other since 2022 to promote the success of this business.

Executives who have control over the firm are as follows: Christopher M. has substantial control or influence over the company. Andrew M. has substantial control or influence over the company.

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	904	65 090	76 078	47 902	53 466	69 219

Balance Sheet
Cash Bank In Hand	14 436	3 668	3 360	10 062	11 928	12 375
Cash Bank On Hand						12 375	2 696	2 322	3 555	1 347	8 715	2 111
Current Assets	45 458	11 054	10 746	17 448	19 314	51 357	10 340	9 741	12 240	51 978	51 719	114 550	28 506
Debtors	31 022	7 386	7 386	7 386	7 386	38 982	7 644	7 419	8 685	50 631	43 004	112 439	28 506
Net Assets Liabilities						69 219	29 733	25 664	932
Net Assets Liabilities Including Pension Asset Liability	904	65 090	76 078	47 902	53 466	69 219
Other Debtors						38 982	7 644	7 419	8 685	50 631	43 004	112 439	28 506
Property Plant Equipment						50 976	37 354	28 505	9 679	7 748	6 300	5 988
Tangible Fixed Assets	32 325	156 796	119 525	83 417	62 180	50 977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	902	65 088	76 076	47 900	53 464	69 217
Shareholder Funds	904	65 090	76 078	47 902	53 466	69 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						228 942	242 564	253 233	81 688	83 619	85 067	86 328	90 252
Average Number Employees During Period							5	5	4	3	3	3	6
Bank Borrowings Overdrafts													358
Creditors						30 587	16 778	12 119	20 987	58 615	57 304	35 065	94 688
Creditors Due Within One Year		89 249	44 956	48 164	24 944	30 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment									174 141
Disposals Property Plant Equipment									190 371
Increase From Depreciation Charge For Year Property Plant Equipment							13 622	10 669	2 596	1 931	1 448	1 261	813
Net Current Assets Liabilities	-31 421	-78 195	-34 210	-30 716	-5 630	20 769	-6 438	-2 378	-8 747	-6 637	-5 585	79 485	-66 182
Number Shares Allotted			2	2	2	2
Other Creditors						4 982	3 818	3 642	15 416	48 815	29 380	10 357	8 179
Other Taxation Social Security Payable						25 605	12 960	8 477	5 571	9 800	27 924	24 708	-13 473
Par Value Share			1	1	1	1						1
Property Plant Equipment Gross Cost						279 918	279 918	281 738	91 367	91 367	91 367	92 316	76 464
Provisions For Liabilities Balance Sheet Subtotal						2 527	1 183	463
Provisions For Liabilities Charges		13 511	9 237	4 799	3 084	2 527
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		186 076	2 169	704	2 166	6 209
Tangible Fixed Assets Cost Or Valuation	193 133	379 209	381 378	322 132	324 298	279 917
Tangible Fixed Assets Depreciation	160 808	222 413	261 853	238 715	262 118	228 940
Tangible Fixed Assets Depreciation Charged In Period			39 440	30 810	23 403	17 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				53 948		50 590
Tangible Fixed Assets Disposals				59 950		50 590
Total Additions Including From Business Combinations Property Plant Equipment								1 820				949	8 402
Total Assets Less Current Liabilities	904	78 601	85 315	52 701	56 550	71 746	30 916	26 127	932	1 111	715	85 473	-55 716
Trade Creditors Trade Payables													99 624
Number Shares Issued Fully Paid												2
Creditors Due Within One Year Total Current Liabilities	76 879	89 249
Fixed Assets	32 325	156 796
Tangible Fixed Assets Depreciation Charge For Period		61 605

Company staff

Christopher M.

Role: Director

Appointed: 15 July 2022

Latest update: 4 December 2023

Andrew M.

Role: Director

Appointed: 31 May 2005

Latest update: 4 December 2023

People with significant control

Christopher M.

Notified on 30 August 2023

Nature of control:

substantial control or influence

Andrew M.

Notified on 30 August 2023

Nature of control:

substantial control or influence

Christopher M.

Notified on 15 July 2022

Ceased on 30 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 30 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne M.

Notified on 6 April 2016

Ceased on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

The Clinic At 158 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Andrew M.

Suzanne M.

Suzanne M.

People with significant control

Christopher M.

Andrew M.

Christopher M.

Andrew M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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