The Decrease Clinic Ltd in East Yorkshire, HU10 6BP

Description

Data updated on: 01-11-2023

The Decrease Clinic Ltd is located at East Yorkshire at 1a Main Street. You can search for this business using the zip code - HU10 6BP. The Decrease Clinic's founding dates back to year 2007. The firm is registered under the number 06325517 and their state is active. The firm's principal business activity number is 86220 which means Specialists medical practice activities. 2023-07-31 is the last time when the accounts were filed.

Kathryn A. is this particular firm's individual managing director, who was appointed in 2012 in July. Since July 2007 Susan S., had performed the duties for the limited company until the resignation twelve years ago.

Kathryn A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 065	2 972	2 972	3 224	3 224	5 780	4 109	5 393	2 112	2 112	928	1 047	2 433	4 066	4 457	3 848
Net Assets Liabilities								-40 767	-43 340	-43 340	-44 238	-41 407	-40 215	-40 420	-41 810	-43 805
Cash Bank In Hand	2 565	1 472	1 472	1 901	1 901	2 364	693	1 977
Debtors				1 000	1 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-1 875	-15 154	-15 154	-25 091	-25 091	-34 424	-40 911	-40 767
Stocks Inventory	2 500	1 500	1 500	323	323	416	416	416
Tangible Fixed Assets	72 781	53 605	53 605	47 629	47 629	24 287	27 941	16 908

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500	500
Profit Loss Account Reserve	-2 375	-15 654	-15 654	-25 591	-25 591	-34 924	-41 411	-41 267

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 033	691	691	702	702	702	702	737	737
Average Number Employees During Period													1	1	1	1
Creditors								62 035	50 636	50 636	47 401	41 752	42 007	43 784	45 530	46 916
Fixed Assets								16 908	5 875	5 875	2 937
Net Current Assets Liabilities	-74 656	-68 759	-68 759	-72 720	-72 720	-58 711	-68 852	-57 675	-48 524	-48 524	-46 473	-40 705	-39 513	-39 718	-41 073	-43 068
Total Assets Less Current Liabilities								-39 734	-42 649	-42 649	-43 536	-40 705	-39 513	-39 718	-41 073	-43 068
Capital Employed	-1 875	-15 154	-15 154	-25 091	-25 091	-34 424	-40 911	-40 767
Creditors Due Within One Year	79 721	71 731	71 731	75 944	75 944	64 491	72 961	63 068
Number Shares Allotted			500		500	500	500	500
Par Value Share			1		1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500	500	500
Tangible Fixed Assets Additions					13 200		11 750
Tangible Fixed Assets Cost Or Valuation	89 288		89 288		102 488	90 488	102 238	102 238
Tangible Fixed Assets Depreciation	16 507		35 683		54 859	66 201	74 297	85 330
Tangible Fixed Assets Depreciation Charged In Period			19 176		19 176	11 342	8 096	11 033

Company staff

Kathryn A.

Role: Director

Appointed: 31 July 2012

Latest update: 25 February 2024

Kathryn A.

Role: Secretary

Appointed: 26 July 2007

Latest update: 25 February 2024

People with significant control

Kathryn A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 8 August 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 August 2012
Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 August 2013
Annual Accounts 9 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

The Decrease Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Kathryn A.

Susan S.

People with significant control

Kathryn A.

Accounts Documents

Company filings

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