The Wimbledon Hip Clinic Limited in Bushey Heath, WD23 1EE

Description

Data updated on: 01-11-2023

The Wimbledon Hip Clinic Limited can be reached at Charterwells Suite 8, 2nd Floor, 43-45 High Road in Bushey Heath. The firm post code is WD23 1EE. The Wimbledon Hip Clinic has existed in this business since the firm was registered on 2005-06-24. The firm registered no. is 05491058. The enterprise's declared SIC number is 86210: General medical practice activities. The company's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Saturday 24th June 2023.

In order to satisfy its client base, the limited company is permanently being developed by a group of two directors who are Lisa F. and Richard F.. Their joint efforts have been of great use to the limited company since August 2009. In order to provide support to the directors, this limited company has been utilizing the skills of Richard F. as a secretary since the appointment on 2005-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 116	109 861	185 343	8 835	19 246	1 104

Balance Sheet
Current Assets	81 555	189 750	258 840	83 934	117 955	127 902					126 150	53 239	55 931
Net Assets Liabilities									54 786	77 145	100 874	47 761	49 462
Cash Bank In Hand	33 042	24 032	64 635	21 756	45 987	89 031
Cash Bank On Hand							20 913	7 173	30 641
Debtors	48 513	165 718	194 205	62 178	71 968	38 871	69 534	50 620	73 666
Net Assets Liabilities Including Pension Asset Liability	25 116	109 861	185 343	8 835	19 246	1 104
Other Debtors	14 128	99 953	134 099	3 528	48 266	4 720
Property Plant Equipment							3 858	4 139	3 929
Tangible Fixed Assets	4 899	5 091	5 338	4 523	5 418	5 144
Trade Debtors	34 385	65 765	60 106	58 650	23 702	34 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 016	109 761	185 243	8 735	19 146	1 004
Shareholder Funds	25 116	109 861	185 343	8 835	19 246	1 104

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 200	4 200	1 800
Average Number Employees During Period										5	3	1	1
Creditors							89 178	61 314	-49 250	-30 249	-26 457	6 738	8 764
Fixed Assets	4 899	5 091	5 338	4 523	5 418	5 144					5 381	5 460	4 095
Net Current Assets Liabilities	21 049	105 606	181 073	5 217	14 912	-3 011	-75 553	-3 521	50 857	75 268	99 693	46 501	47 167
Total Assets Less Current Liabilities	25 948	110 697	186 411	9 740	20 330	11 916	5 127	618	58 986	81 345	105 074	51 961	51 262
Creditors Due Within One Year Total Current Liabilities	60 506	84 144	77 767	78 717	103 043	130 913
Number Shares Allotted								40	40
Other Creditors Due Within One Year	16 444	40 561	13 940	16 070	54 959	71 644
Par Value Share								1	1
Provisions For Liabilities Charges	832	836	1 068	905	1 084	1 029
Tangible Fixed Assets Additions		1 889	2 026	693	2 701	1 441
Tangible Fixed Assets Cost Or Valuation	11 263	13 152	15 178	15 871	18 572	20 013
Tangible Fixed Assets Depreciation	6 364	8 061	9 840	11 348	13 154	14 869
Tangible Fixed Assets Depreciation Charge For Period		1 697	1 779	1 508	1 806	1 715
Taxation Social Security Due Within One Year	44 062	43 583	51 256	51 386	48 084	59 269
Trade Creditors Within One Year			12 571	11 261

Company staff

Lisa F.

Role: Director

Appointed: 10 August 2009

Latest update: 5 March 2024

Richard F.

Role: Secretary

Appointed: 24 June 2005

Latest update: 5 March 2024

Richard F.

Role: Director

Appointed: 24 June 2005

Latest update: 5 March 2024

Lisa F.

Role: Secretary

Appointed: 24 June 2005

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Lisa F. owns 1/2 or less of company shares. Richard F. owns over 1/2 to 3/4 of company shares .

Lisa F.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Richard F.

Notified on 24 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

The Wimbledon Hip Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Richard F.

Richard F.

Lisa F.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Lisa F.

Richard F.

Accounts Documents

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