The Westbourne Osteopathic And Wellness Clinic Limited in Westbourne, PO10 8UL

Description

Data updated on: 01-11-2023

2014 is the year of the start of The Westbourne Osteopathic And Wellness Clinic Limited, a firm which is situated at Country View Centre, Westbourne Road, Westbourne. That would make ten years The Westbourne Osteopathic And Wellness Clinic has been on the local market, as the company was established on Thursday 9th January 2014. The company's registered no. is 08837750 and the company post code is PO10 8UL. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. The Westbourne Osteopathic And Wellness Clinic Ltd filed its account information for the financial year up to Tue, 31st Jan 2023. The most recent confirmation statement was submitted on Fri, 22nd Sep 2023.

Oliver C. is this particular enterprise's only director, that was selected to lead the company ten years ago.

Oliver C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 756	187

Balance Sheet
Cash Bank On Hand		8 133	7 105	11 207	14 883	13 570	36 848	55 064	35 489
Current Assets	4 321	11 871	15 954	22 686	24 216	25 182	45 979	68 873	68 965
Debtors	3 219	3 738	8 849	11 479	9 333	11 612	9 131	13 809	33 476
Net Assets Liabilities		187	1 248	9 342	-2 763	-11 033	-12 489	17 845	11 178
Other Debtors			4 646	5 087	2 175	1 398	3 072	2 421	20 211
Property Plant Equipment		5 926	4 301	1 057	5 073	4 918	3 050	4 563	2 970
Cash Bank In Hand	1 102	8 133
Intangible Fixed Assets	85 500	76 000
Net Assets Liabilities Including Pension Asset Liability	1 756	187
Tangible Fixed Assets	7 782	5 926

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 656	87
Shareholder Funds	1 756	187

Other Financial Data
Total Fixed Assets Additions	105 376	984
Total Fixed Assets Cost Or Valuation	105 376	106 360
Total Fixed Assets Depreciation	12 094	24 434
Total Fixed Assets Depreciation Charge In Period	12 094	12 340
Accumulated Amortisation Impairment Intangible Assets		19 000	28 500	38 000	47 500	57 000	66 500	76 000	85 500
Accumulated Depreciation Impairment Property Plant Equipment		5 434	8 679	11 923	13 334	16 183	17 862	21 678	24 690
Additions Other Than Through Business Combinations Property Plant Equipment			1 620		5 427	2 694	809
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		4	5	5		8	8	6	8
Bank Borrowings Overdrafts					3 449	6 776	40 010	35 209	30 408
Corporation Tax Payable			3 029	5 157	157	157	157
Creditors		93 052	84 949	70 843	78 994	79 133	40 010	35 209	30 408
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							899
Disposals Property Plant Equipment							998
Fixed Assets	93 282	81 926	70 801	58 057	52 573	42 918	31 550	23 563	12 470
Increase From Amortisation Charge For Year Intangible Assets			9 500	9 500	9 500	9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 245	3 244	1 411	2 849	2 577	3 816	3 012
Intangible Assets		76 000	66 500	57 000	47 500	38 000	28 500	19 000	9 500
Intangible Assets Gross Cost			95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-90 735	-81 181	-68 995	-48 157	-54 778	-53 951	-4 029	30 177	29 532
Other Creditors			81 816	63 708	75 212	68 461	45 189	26 097	27 660
Other Taxation Social Security Payable			14	44		1 692	589	7 344	5 343
Property Plant Equipment Gross Cost		11 360	12 980	12 980	18 407	21 101	20 912	26 241	27 660
Taxation Including Deferred Taxation Balance Sheet Subtotal		558	558	558	558
Total Assets Less Current Liabilities	2 547	745	1 806	9 900	-2 205	-11 033	27 521	53 740	42 002
Trade Creditors Trade Payables			90	1 934	176	2 047	1 029	454	1 629
Trade Debtors Trade Receivables			4 203	6 392	7 158	10 214	6 059	11 388	13 265
Amount Specific Advance Or Credit Directors									14 892
Amount Specific Advance Or Credit Made In Period Directors									14 892
Provisions								686	416
Provisions For Liabilities Balance Sheet Subtotal								686	416
Total Additions Including From Business Combinations Property Plant Equipment								5 329	1 419
Creditors Due Within One Year Total Current Liabilities	95 056	93 052
Intangible Fixed Assets Additions	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	19 000
Intangible Fixed Assets Amortisation Charged In Period	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	95 000	95 000
Provisions For Liabilities Charges	791	558
Tangible Fixed Assets Additions	10 376	984
Tangible Fixed Assets Cost Or Valuation	10 376	11 360
Tangible Fixed Assets Depreciation	2 594	5 434
Tangible Fixed Assets Depreciation Charge For Period	2 594	2 840

Company staff

Oliver C.

Role: Director

Appointed: 09 January 2014

Latest update: 26 April 2024

People with significant control

Oliver C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

The Westbourne Osteopathic And Wellness Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Kim P.

People with significant control

Oliver C.

Accounts Documents

Company filings

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