The Minster Clinic Ltd in York, YO23 1AH

Description

Data updated on: 01-11-2023

The Minster Clinic Ltd is established as Private Limited Company, that is based in The Minster Clinic, 91-93 Nunnery Lane in York. The main office's zip code is YO23 1AH. This company has existed 8 years in the United Kingdom. Its Companies House Reg No. is 09946380. The firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. 31st March 2022 is the last time the company accounts were reported.

The company owes its achievements and unending development to exactly two directors, namely Daniel T. and Sarah T., who have been presiding over the company since 2016-01-12.

Executives who have control over the firm are as follows: Daniel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 368

Balance Sheet
Cash Bank On Hand		757	11 266	25 876	21 205	19 512	81 380
Current Assets	516	2 257	12 086	39 052	23 094	27 893	94 351
Debtors			320	12 676	1 089	6 881	9 724
Net Assets Liabilities		-28 849	-56 064	-34 426	-32 108	22 267	99 746
Other Debtors				12 676		5 631	3 249
Property Plant Equipment		15 000	89 859	72 479	231 405	192 367	163 070
Total Inventories		1 500	500	500	800	1 500	3 247
Net Assets Liabilities Including Pension Asset Liability	-1 368

Capital & Reserves
Shareholder Funds	-1 368

Other Financial Data
Accrued Liabilities Deferred Income		2 100	2 100	2 100	2 496	4 800	2 713
Accumulated Depreciation Impairment Property Plant Equipment		4 032	32 980	56 152	106 252	143 011	175 662
Additions Other Than Through Business Combinations Property Plant Equipment			103 807	5 792	209 026	4 024
Amounts Owed To Directors			61 244	61 427	64 752	23 254
Amounts Owed To Related Parties						23 254	993
Average Number Employees During Period		2	2	3	3	5	9
Balances Amounts Owed To Related Parties		43 214	61 244	61 427	64 752	23 254
Bank Borrowings Overdrafts					40 000	6 667	8 000
Creditors		52 245	81 066	88 887	145 751	107 938	101 082
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 193
Disposals Property Plant Equipment						6 303
Dividends Paid							28 000
Finance Lease Liabilities Present Value Total			15 343	16 513	27 511	29 824	18 326
Fixed Assets	6 139	21 139	95 998	78 618	237 544	198 506	169 209
Increase From Depreciation Charge For Year Property Plant Equipment			28 948	23 172	50 100	39 952	32 650
Intangible Assets		6 139	6 139	6 139	6 139	6 139	6 139
Intangible Assets Gross Cost			6 139	6 139	6 139	6 139	6 139
Net Current Assets Liabilities	-7 507	-49 988	-68 980	-49 835	-122 657	-80 045	-6 731
Net Deferred Tax Liability Asset						17 768	14 079
Other Creditors		5 064	2 379	6 525	36 442	26 023	15 402
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						51 759	31 320
Other Taxation Social Security Payable				633	161	3
Property Plant Equipment Gross Cost		19 032	122 839	128 631	337 657	335 378	338 732
Provisions For Liabilities Balance Sheet Subtotal			17 073	13 713	23 098	17 768	14 079
Raw Materials Consumables						1 500	3 247
Taxation Social Security Payable							21 285
Total Additions Including From Business Combinations Property Plant Equipment							3 354
Total Assets Less Current Liabilities	-1 368	-28 849	27 018	28 783	114 887	118 461	162 478
Trade Creditors Trade Payables		1 867		1 689	14 389	17 368	34 363
Trade Debtors Trade Receivables			320		1 089	1 250	6 475
Creditors Due Within One Year	8 023

Company staff

Daniel T.

Role: Director

Appointed: 12 January 2016

Latest update: 10 February 2024

Sarah T.

Role: Director

Appointed: 12 January 2016

Latest update: 10 February 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-12
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Minster Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Sarah T.

People with significant control

Daniel T.

Sarah T.

Accounts Documents

Company filings

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