The Etherow Clinic Limited in Stockport, SK6 3JG

Description

Data updated on: 01-11-2023

This particular company is based in Stockport under the following Company Registration No.: 10373908. This company was registered in the year 2016. The headquarters of this firm is located at Spartan House Unit 3 Green Lane Romiley. The postal code for this location is SK6 3JG. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports provide detailed information about the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-30.

Due to this specific enterprise's constant development, it became imperative to choose new directors: Andrew J. and Julie J. who have been aiding each other since September 2016 for the benefit of the company. To support the directors in their duties, this specific company has been using the skills of Julie J. as a secretary since the appointment on 2016/09/14.

Executives who control the firm include: Andrew J. owns 1/2 or less of company shares. Julie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Current Assets	4 671	1 339	4 926	14 594	16 025	10 728	20 120
Net Assets Liabilities	2 984	19 979	5 284	415	96	-1 437	1 233
Cash Bank On Hand				9 615	4 197
Debtors				4 630	8 328
Other Debtors				4 630	8 328
Property Plant Equipment				6 714	5 861
Total Inventories				1 500	3 500

Other Financial Data
Description Principal Activities						82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 260	1 260	1 260	1 285	1 500
Average Number Employees During Period			2	2	2	2	2
Creditors	21 896	33 972	24 220	26 759	18 454	3 162	9 335
Fixed Assets	16 120	13 914	15 270	12 714	10 861	6 424	3 280
Net Current Assets Liabilities	17 225	32 633	19 294	11 014	9 055	7 566	10 785
Provisions For Liabilities Balance Sheet Subtotal	390				1 366	206
Total Assets Less Current Liabilities	1 105	18 719	4 024	1 700	19 916	13 990	14 065
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				7 265	10 703
Bank Borrowings Overdrafts				21 500	18 454
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 438
Intangible Assets				6 000	5 000
Intangible Assets Gross Cost				10 000
Other Creditors				1 285	2 020
Other Taxation Social Security Payable				5 259	2 800
Property Plant Equipment Gross Cost				13 979	16 564
Total Additions Including From Business Combinations Property Plant Equipment					2 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 151

Company staff

Julie J.

Role: Secretary

Appointed: 14 September 2016

Latest update: 8 November 2023

Andrew J.

Role: Director

Appointed: 14 September 2016

Latest update: 8 November 2023

Julie J.

Role: Director

Appointed: 14 September 2016

Latest update: 8 November 2023

People with significant control

Andrew J.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Julie J.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

The Etherow Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Andrew J.

Julie J.

People with significant control

Andrew J.

Julie J.

Accounts Documents

Company filings

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