The Hadleigh Clinic Limited in Buckhurst Hill, IG9 5BS

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www.hadleighclinic.com

Description

Data updated on: 01-11-2023

The company named The Hadleigh Clinic was established on April 8, 2004 as a Private Limited Company. The firm's office can be contacted at Buckhurst Hill on Mountcharm House, 102-104 Queens Road. When you need to contact this firm by mail, the post code is IG9 5BS. The official registration number for The Hadleigh Clinic Limited is 05098398. The firm's SIC code is 86900 which stands for Other human health activities. 2022-12-31 is the last time the company accounts were reported.

One of the tasks of The Hadleigh Clinic is to provide health care services. It has two locations in Essex County and County. The company subsidiary in Buckhurst Hill has operated since Mon, 24th Jan 2011, and provides acute services with or without overnight beds. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 08456447711. All the information concerning the firm can also be obtained on the company's website www.hadleighclinic.com. Apart from its main unit in Buckhurst Hill, the company also works in The Hadleigh Clinic Harley Street located in London. The firm joined HSCA on 2011-01-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Presently, this specific business is presided over by 1 director: Samantha G., who was designated to this position on April 8, 2004. What is more, the director's responsibilities are constantly assisted with by a secretary - Richard F., who was chosen by the following business thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 400	67 954	70 839	60 390	62 996

Balance Sheet
Cash Bank On Hand					110 904	52 187	21 140	29 678	6 723	6 723
Current Assets	73 192	103 852	165 020	169 872	142 790	212 700	41 839	48 280	15 378	3 035	-2 902
Debtors	17 107	15 318	73 732	40 808	22 751	155 513	13 199	11 102	8 655	-3 688	-2 902
Net Assets Liabilities					62 996	159 828
Other Debtors					5 781	1 259	3 329		-2 447	-14 789	-14 004
Total Inventories					9 135	5 000	7 500	7 500
Cash Bank In Hand	46 587	79 559	82 153	119 929	110 904
Net Assets Liabilities Including Pension Asset Liability	35 400	67 954	70 839	60 390
Stocks Inventory	9 498	8 975	9 135	9 135	9 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 300	67 854	70 739	60 290	62 896
Shareholder Funds	35 400	67 954	70 839	60 390	62 996

Other Financial Data
Accrued Liabilities Deferred Income					2 500	2 500	2 824	2 824	2 824	2 824
Amounts Owed By Related Parties					16 970	154 253	9 869	11 102	11 102	11 102	11 102
Average Number Employees During Period							4	3	1	1
Bank Borrowings Overdrafts					6 971	12 083
Corporation Tax Payable					45 536	22 229	27 452	33 400	8 400	-330
Creditors					6 971	52 872	40 871	47 569	14 667	5 937
Net Current Assets Liabilities	35 400	67 954	114 589	86 640	69 967	159 828	968	711	711	-2 902	-2 902
Number Shares Issued Fully Paid						100
Other Creditors					-729	-835	2 485	1 591	1 591	1 591
Other Remaining Borrowings					37	1 807	1 770	1 770	1 770	1 770
Other Taxation Social Security Payable					810	516	54	82	82	82
Par Value Share		1	1	1	1	1
Trade Creditors Trade Payables					7 169	14 572	6 286	7 902
Trade Debtors Trade Receivables						1	1			-1
Creditors Due After One Year			43 750	26 250	6 971
Creditors Due Within One Year	37 792	35 898	50 431	83 232	72 823
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	35 400	67 954	114 589	86 640	69 967