The Norfolk Clinic Limited.
Hornbeam House, Bidwell Road Rackheath NR13 6PT Norwich
Number: 04532459
Incorporation date: 2002-09-11
Dissolution date: 2016-06-14
End of financial year: 01 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04532459 twenty two years ago, The Norfolk Clinic Ltd. had been a private limited company until 14th June 2016 - the date it was formally closed. The business official office address was Hornbeam House, Bidwell Road, Rackheath Norwich. The firm was known as Marionville Health up till 3rd October 2002 then the business name got changed.
The officers were as follow: Martin B. assigned this position twenty two years ago and Sandra B. assigned this position in 2002.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 593 | 393 | 543 | 13 730 | -1 321 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 101 | 493 | 7 569 | 3 262 | 41 |
| Current Assets | 4 412 | 6 673 | 7 569 | 3 262 | 1 513 |
| Debtors | 1 311 | 6 180 | 1 472 | ||
| Tangible Fixed Assets | 2 915 | 2 824 | 2 367 | 17 025 | |
| Net Assets Liabilities Including Pension Asset Liability | 593 | 393 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 493 | 293 | 443 | 13 630 | -1 421 |
| Shareholder Funds | 593 | 393 | 543 | 13 730 | -1 321 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 104 | 9 393 | 6 557 | 2 834 | |
| Net Current Assets Liabilities | -2 322 | -2 431 | -1 824 | -3 295 | -1 321 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 517 | 20 000 | 874 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 613 | 7 130 | 7 130 | 27 130 | |
| Tangible Fixed Assets Depreciation | 3 698 | 4 306 | 4 763 | 10 105 | |
| Tangible Fixed Assets Depreciation Charged In Period | 457 | 5 342 | 256 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 361 | ||||
| Tangible Fixed Assets Disposals | 28 004 | ||||
| Total Assets Less Current Liabilities | 593 | 393 | 543 | 13 730 | -1 321 |
| Advances Credits Directors | 656 | 3 089 | 50 | ||
| Advances Credits Made In Period Directors | 2 433 | 1 465 | |||
| Advances Credits Repaid In Period Directors | 4 604 | ||||
| Creditors Due Within One Year Total Current Liabilities | 6 734 | 9 104 | |||
| Fixed Assets | 2 915 | 2 824 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 608 | ||||
Role: Director
Appointed: 11 September 2002
Latest update: 24 January 2024
Role: Secretary
Appointed: 11 September 2002
Latest update: 24 January 2024
Role: Director
Appointed: 11 September 2002
Latest update: 24 January 2024
| Account next due date | 01 June 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 09 October 2016 |
| Return last made up date | 11 September 2015 |
| Annual Accounts 27 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 10 October 2013 |
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