The Wellington Clinic Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Started with Reg No. 08474384 eleven years ago, The Wellington Clinic Limited is categorised as a Private Limited Company. The business actual registration address is 7-9 The Avenue, Eastbourne. The firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. The Wellington Clinic Ltd filed its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was released on 2023-04-05.

One of the tasks of The Wellington Clinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since January 24, 2014, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02071487148. The firm joined HSCA on 2014-01-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the data we have, this specific business was created in 2013 and has so far been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 695	107 917	104 601

Balance Sheet
Cash Bank On Hand				227 925	554 961	623 868	894 867	1 222 585	1 678 247	2 035 027
Current Assets	88 518	197 104	349 877	231 458	555 462	635 619	895 570	1 240 666	1 694 048	2 052 825
Debtors	603	556		3 033		11 250		17 382	15 000	17 000
Net Assets Liabilities			104 601	302 472	388 119	610 646	872 109	1 006 753	1 386 838	1 800 465
Other Debtors						11 250		17 382	15 000	17 000
Property Plant Equipment				83 785	97 171	113 527	113 103	152 821	207 219	218 162
Total Inventories				500	501	501	703	699	801	798
Cash Bank In Hand	87 415	196 048	349 377
Intangible Fixed Assets	342 000	304 000	266 000
Stocks Inventory	500	500	500
Tangible Fixed Assets	27 066	62 250	97 217

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54 595	107 817	104 501
Shareholder Funds	54 695	107 917	104 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				38 000	190 000	228 000	266 000	304 000	342 000	380 000
Accumulated Depreciation Impairment Property Plant Equipment				61 129	79 333	105 110	128 660	155 614	191 949	250 706
Average Number Employees During Period						13	13	13	12	11
Bank Borrowings Overdrafts				98 480	84 825	73 275	59 675	294 124	220 600	156 984
Corporation Tax Payable				72 576	161 094	94 193	107 043	67 870	135 087	152 172
Corporation Tax Recoverable				3 035
Creditors			112 038	98 480	84 825	96 223	75 392	302 610	221 855	156 984
Dividends Paid On Shares					190 000	152 000	114 000
Fixed Assets	369 066	366 250	363 217	311 785	287 171	265 527	227 103	228 821	245 219	218 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases								439 800	379 800
Increase From Amortisation Charge For Year Intangible Assets					152 000	38 000	38 000	38 000	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment					18 228	25 777	23 550	26 954	36 335	58 757
Intangible Assets				228 000	190 000	152 000	114 000	76 000	38 000
Intangible Assets Gross Cost				380 000	380 000	380 000	380 000	380 000	380 000
Net Current Assets Liabilities	-176 803	-119 958	-146 576	89 167	205 208	464 047	743 019	1 109 578	1 415 279	1 783 831
Number Shares Issued Fully Paid					100
Other Creditors				30 304	162 167	22 948	15 717	8 486	1 255	10 661
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24
Other Disposals Property Plant Equipment					95
Other Taxation Social Security Payable				3 420	507	446	605	616	664	1 000
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				144 913	176 504	218 637	241 763	308 435	399 168	468 868
Provisions For Liabilities Balance Sheet Subtotal					19 435	22 705	22 621	29 036	51 805	44 544
Total Additions Including From Business Combinations Property Plant Equipment					31 686	42 133	23 126	66 672	90 733	69 700
Total Assets Less Current Liabilities	192 263	246 292	216 641	400 952	492 379	729 574	970 122	1 338 399	1 660 498	2 001 993
Trade Creditors Trade Payables				22 870	13 068	26 266	25 126	33 174	53 171	41 207
Trade Debtors Trade Receivables				-2
Creditors Due After One Year	137 568	138 375	112 040
Creditors Due Within One Year	265 322	317 062	496 453
Intangible Fixed Assets Additions	380 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	76 000	114 000
Intangible Fixed Assets Amortisation Charged In Period	38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 145	49 830	58 752
Tangible Fixed Assets Cost Or Valuation	29 145	78 975	137 727
Tangible Fixed Assets Depreciation	2 079	16 725	40 510
Tangible Fixed Assets Depreciation Charged In Period	2 079	14 646	23 784

Company staff

Marjan G.

Role: Director

Appointed: 05 April 2013

Latest update: 29 November 2023

Nicholas G.

Role: Director

Appointed: 05 April 2013

Latest update: 29 November 2023

People with significant control

Executives who control the firm include: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marjan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjan G.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Wellington Clinic in London
Address	63A Kings Road , London, SW3 4NT
Location	, Kensington and Chelsea, London
Start date	Fri, 24th Jan 2014
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Wellington Clinic Limited

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Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marjan G.

Nicholas G.

People with significant control

Nicholas G.

Marjan G.

Accounts Documents

The Wellington Clinic Limited Health Care Provider

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