The Stourbridge Osteopathic & Acupuncture Clinic Ltd in West Midlands, DY8 3UR

Description

Data updated on: 01-11-2023

04787375 - registration number assigned to The Stourbridge Osteopathic & Acupuncture Clinic Ltd. The firm was registered as a Private Limited Company on 2003-06-04. The firm has been active on the market for the last 21 years. This firm can be gotten hold of in 15-17 Lawn Avenue Stourbridge in West Midlands. The headquarters' postal code assigned to this location is DY8 3UR. The firm's SIC and NACE codes are 86900, that means Other human health activities. The business most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Sunday 4th June 2023.

Peter R. is the following company's only managing director, who was designated to this position on 2003-06-04. What is more, the managing director's duties are constantly supported by a secretary - Jane R., who joined this firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589	1 539	265	351	-8 039	-17 852

Balance Sheet
Cash Bank In Hand	2 443	3 855	5 409	2 637	1 493	6 820
Current Assets	4 395	4 558	6 116	3 369	2 503	7 528	6 478	6 076	18 083
Debtors	1 952	703	707	732	1 010	708
Intangible Fixed Assets	106 702	93 402	80 102	66 802	53 502	40 202
Tangible Fixed Assets	1 535	1 997	2 601	2 551	2 169	3 729
Net Assets Liabilities Including Pension Asset Liability	589	1 539

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	585	1 535	261	347	-8 043	-17 856
Shareholder Funds	589	1 539	265	351	-8 039	-17 852

Other Financial Data
Creditors						69 311	54 110	24 467	16 364
Creditors Due Within One Year		98 418	88 554	72 371	66 213	69 311
Fixed Assets	108 237	95 399	82 703	69 353	55 671	43 931	30 072	16 298	2 595
Intangible Fixed Assets Aggregate Amortisation Impairment	93 298	106 598	119 898	133 198	146 498	159 798
Intangible Fixed Assets Amortisation Charged In Period		13 300	13 300	13 300	13 300	13 300
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-107 648	-93 860	-82 438	-69 002	-63 710	-61 783	-47 632	-18 391	1 719
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		831	1 062	400		2 219
Tangible Fixed Assets Cost Or Valuation	4 340	5 171	6 233	6 633	6 633	8 852
Tangible Fixed Assets Depreciation	2 805	3 174	3 632	4 082	4 464	5 123
Tangible Fixed Assets Depreciation Charged In Period			458	450	382	659
Total Assets Less Current Liabilities	589	1 539	265	351	-8 039	-17 852	-17 560	-2 093	4 314
Creditors Due Within One Year Total Current Liabilities	112 043	98 418
Tangible Fixed Assets Depreciation Charge For Period		369

Company staff

Jane R.

Role: Secretary

Appointed: 04 June 2003

Latest update: 22 April 2024

Peter R.

Role: Director

Appointed: 04 June 2003

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Jane R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jane R.

Notified on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter R.

Notified on 11 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

The Stourbridge Osteopathic & Acupuncture Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Peter R.

People with significant control

Jane R.

Peter R.

Accounts Documents

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