The Mansfield Clinic Ltd in Nottinghamshire, NG18 2AD

Description

Data updated on: 01-11-2023

The Mansfield Clinic Ltd may be found at 14 Woodhouse Road, Mansfield in Nottinghamshire. Its post code is NG18 2AD. The Mansfield Clinic has been active in this business since it was established in 2003. Its Companies House Registration Number is 04932196. This business's principal business activity number is 86220 which stands for Specialists medical practice activities. The Mansfield Clinic Limited released its account information for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-10-14.

Lisa A. and Mark A. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Saturday 1st January 2005.

Executives with significant control over the firm are: John A. owns over 1/2 to 3/4 of company shares . Lisa A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490	549	815	797	452

Balance Sheet
Current Assets					10 496	28 179	23 361	21 325	25 665	47 854	32 378	40 435
Net Assets Liabilities								27 934	28 479	38 814	22 823
Cash Bank In Hand	8 622	14 599	5 331	476	10 496
Intangible Fixed Assets	20 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	750	700	524	543	5 170

Capital & Reserves
Called Up Share Capital	100	100	120	120	120
Profit Loss Account Reserve	390	449	695	677	332
Shareholder Funds	490	549	815	797	452

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								792	1 284	1 832	1 832
Average Number Employees During Period								2	2	2	2	2
Creditors					25 214	15 333	14 438	12 943	9 813	15 959	17 865	46 311
Fixed Assets	20 750	10 700	10 524	10 543	15 170	19 484	20 007	19 552	13 911	8 751	8 311	7 981
Net Current Assets Liabilities	-20 260	-10 151	-9 709	-9 746	-14 718	12 846	8 923	8 382	15 852	31 895	14 513	-5 876
Total Assets Less Current Liabilities	490	549	815	797	452	32 330	28 930	27 934	29 763	40 646	22 824	2 105
Advances Credits Directors								2 894	3 545
Advances Credits Made In Period Directors									8 439	19 300
Advances Credits Repaid In Period Directors									2 000	22 845
Creditors Due Within One Year	28 882	24 750	15 040	10 222	25 214
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	90 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	10	10	10
Other Creditors Due Within One Year				2 126	13 623
Par Value Share		1	1	1	1
Profit Loss For Period					49 155
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions		184		200	5 738
Tangible Fixed Assets Cost Or Valuation	6 711	6 895	6 895	7 095	12 833
Tangible Fixed Assets Depreciation	5 961	6 195	6 371	6 552	7 663
Tangible Fixed Assets Depreciation Charged In Period		234	176	181	1 111
Taxation Social Security Due Within One Year				8 096	11 591
Total Dividend Payment					49 500
Value Shares Allotted		100	100

Company staff

Lisa A.

Role: Director

Appointed: 01 January 2005

Latest update: 1 March 2024

Lisa A.

Role: Secretary

Appointed: 17 October 2003

Latest update: 1 March 2024

Mark A.

Role: Director

Appointed: 17 October 2003

Latest update: 1 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lisa A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 April 2013

The Mansfield Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Lisa A.

Mark A.

People with significant control

John A.

Lisa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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The Mansfield Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Lisa A.

Mark A.

People with significant control

John A.

Lisa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013