The Perrin Clinic Limited in Manchester, M25 1EQ

Description

Data updated on: 01-11-2023

The Perrin Clinic came into being in 2004 as a company enlisted under no 05305875, located at M25 1EQ Manchester at 83 Whittaker Lane. It has been in business for 21 years and its status at the time is active. The enterprise's SIC and NACE codes are 86900 which means Other human health activities. The firm's most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Tue, 6th Dec 2022.

Since 2004/12/23, the limited company has only been supervised by an individual managing director: Raymond P. who has been guiding it for twenty one years. In addition, the managing director's assignments are often helped with by a secretary - Julie P., who was chosen by the following limited company in 2004.

Executives who have control over the firm are as follows: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 948	24 122	43 755	19 192	22 619	22 444	36 950	26 612	19 183
Current Assets		24 552	44 185	19 622	23 167	22 992	37 498	27 160	19 731
Debtors	2 490	180	180	180	298	298	298	298	298
Net Assets Liabilities		19 836	50 098	58 621	89 480	68 829	65 615	71 246	89 848
Other Debtors	180	180	180		48	48	48	48	48
Property Plant Equipment	255 367	249 900	244 430	242 154	235 613	227 982	221 037	214 613	208 917
Total Inventories	250	250	250	250	250	250	250	250	250

Other Financial Data
Accrued Liabilities Deferred Income				1 093	1 264
Accumulated Amortisation Impairment Intangible Assets	35 000			35 000
Accumulated Depreciation Impairment Property Plant Equipment	15 407	20 874	26 344	34 170	42 491	50 122	57 067	63 491	69 557
Bank Borrowings Overdrafts	144 512	132 073	8 087	114 720	10 647	11 497	11 697	73 136	60 275
Corporation Tax Payable	15 514	18 855	19 004		13 471	11 240	14 885	11 759	16 314
Corporation Tax Recoverable	2 310
Creditors		132 073	123 268	114 720	102 269	96 748	85 192	73 136	60 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 019	890
Increase From Depreciation Charge For Year Property Plant Equipment		5 467	5 470		8 321	7 631	6 945	4 873	6 066
Intangible Assets Gross Cost	35 000			35 000
Net Current Assets Liabilities		-95 340	-69 042	-66 272	-43 064	-60 832	-69 051	-69 347	-57 910
Number Shares Issued Fully Paid			2
Other Creditors	81 381	119 892	85 854	62 983	2 447	2 072	2 072	2 072	2 072
Other Taxation Social Security Payable	296	289	282	13 405	923	922	282	230	483
Par Value Share			1
Prepayments Accrued Income				180	250
Property Plant Equipment Gross Cost	270 774	270 774		276 324	278 104	278 104	34 486	278 104	278 474
Provisions For Liabilities Balance Sheet Subtotal		2 651	2 022	2 541	800	1 573	1 179	884	884
Total Additions Including From Business Combinations Property Plant Equipment					1 780				370
Total Assets Less Current Liabilities		154 560	175 388	175 882	192 549	167 150	151 986	145 266	151 007
Accrued Liabilities					1 264	1 264	4 360	6 520	6 520
Average Number Employees During Period					3	3	3	3
Prepayments					250	250	250	250	250

Company staff

Julie P.

Role: Secretary

Appointed: 23 December 2004

Latest update: 27 April 2025

Raymond P.

Role: Director

Appointed: 23 December 2004

Latest update: 27 April 2025

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

The Perrin Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Raymond P.

People with significant control

Julie P.

Raymond P.

Accounts Documents

Company filings

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