Thornbury Chiropractic Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

Thornbury Chiropractic Limited has been in the business for at least nineteen years. Registered under the number 05607794 in the year 2005, it is based at Woodlands Grange, Bradley Stoke BS32 4JY. The enterprise's principal business activity number is 86900 and their NACE code stands for Other human health activities. The company's latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-10-31.

The info we posses about this specific enterprise's personnel shows there are two directors: Carol W. and Johnatan W. who became a part of the team on 2005-10-31. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Carol W. as a secretary since 2005.

Executives who control the firm include: Johnatan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	730	1 178	2 067	48	1 476

Balance Sheet
Cash Bank In Hand	7 611	11 047	21 174	28 115	35 317
Cash Bank On Hand					35 317	26 598	19 571	13 168	14 898	18 941	13 274	21 744
Current Assets	37 344	44 340	42 022	39 909	37 874	28 601	21 302	15 391	16 714	20 798	14 552	23 215
Debtors	28 654	31 848	20 043	11 277	1 411	488	500	745	508	557	359	403
Intangible Fixed Assets	32 881	30 532	28 183	25 834	23 486
Net Assets Liabilities Including Pension Asset Liability	730	1 178	2 067	48	1 476
Other Debtors					681
Property Plant Equipment					3 272	2 617	2 142	1 862	3 238	6 052	5 391	4 743
Stocks Inventory	1 079	1 445	805	517	1 146
Tangible Fixed Assets	3 904	1 558	1 122	1 409	3 272
Total Inventories					1 146	1 515	1 231	1 478	1 308	1 300	919	1 068
Net Assets Liabilities									8 413	10 508	18 066	23 487

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	728	1 176	2 065	46	1 474
Shareholder Funds	730	1 178	2 067	48	1 476

Other Financial Data
Amount Specific Advance Or Credit Directors				2 870	50 830	39 391	26 008
Amount Specific Advance Or Credit Made In Period Directors					126 656	38 697	41 191
Amount Specific Advance Or Credit Repaid In Period Directors					180 356	27 258	27 808
Accumulated Amortisation Impairment Intangible Assets					23 488	25 837	28 186	30 535	32 883	35 232	37 581	39 929
Accumulated Depreciation Impairment Property Plant Equipment					22 475	23 130	23 605	23 885	22 099	22 693	23 354	24 002
Average Number Employees During Period						6	6	6	6	6	6	6
Corporation Tax Payable					8 564	6 325	6 541	6 586	7 843	3 244	4 928	5 954
Creditors					63 156	49 157	36 213	24 981	25 630	27 417	10 327	10 681
Creditors Due After One Year	60 978	58 202	55 377	52 487
Creditors Due Within One Year	12 242	17 050	13 883	14 617	63 156
Fixed Assets	36 785	32 090	29 305	27 243	26 758	23 754	20 930	18 301	17 329	17 794	14 784	11 788
Increase From Amortisation Charge For Year Intangible Assets						2 349	2 349	2 349	2 348	2 349	2 349	2 348
Increase From Depreciation Charge For Year Property Plant Equipment						655	475	280	421	594	661	648
Intangible Assets					23 486	21 137	18 788	16 439	14 091	11 742	9 393	7 045
Intangible Assets Gross Cost					46 974	46 974	46 974	46 974	46 974	46 974	46 974
Intangible Fixed Assets Aggregate Amortisation Impairment	14 093	16 442	18 791	21 140	23 488
Intangible Fixed Assets Amortisation Charged In Period		2 349	2 349		2 348
Intangible Fixed Assets Cost Or Valuation	46 974	46 974		46 974
Net Current Assets Liabilities	25 102	27 290	28 139	25 292	-25 282	-20 556	-14 911	-9 590	-8 916	-6 619	4 225	12 534
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						3 851	3 629	3 901	2 291	3 985	4 502	4 692
Other Taxation Social Security Payable					3 762	-410	35	154	211	849	-117	-364
Par Value Share		1	1		1		1	1	1	1	1	1
Prepayments					310	326	342	360	367	376	359	403
Property Plant Equipment Gross Cost					25 747	25 747	25 747	25 747	25 337	28 745	28 745
Provisions For Liabilities Charges	179
Secured Debts	63 478	60 702	57 877
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			269		2 642
Tangible Fixed Assets Cost Or Valuation	21 837	21 837	22 106	23 105	25 747
Tangible Fixed Assets Depreciation	17 933	20 279	20 984	21 696	22 475
Tangible Fixed Assets Depreciation Charged In Period		2 346	705		779
Total Assets Less Current Liabilities	61 887	59 380	57 444	52 535	1 476	3 198	6 019	8 711	8 413	11 175	19 009	24 322
Trade Debtors Trade Receivables					420	162	158	385	141	181
Advances Credits Directors	25 340	25 040	12 577	2 870	50 830
Advances Credits Made In Period Directors	25 340	14 181		2 870
Advances Credits Repaid In Period Directors	26 827	14 481		12 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 207
Disposals Property Plant Equipment									2 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases										228	57
Provisions For Liabilities Balance Sheet Subtotal										667	943	835
Total Additions Including From Business Combinations Property Plant Equipment									1 797	3 408

Company staff

Carol W.

Role: Director

Appointed: 31 October 2005

Latest update: 4 March 2024

Carol W.

Role: Secretary

Appointed: 31 October 2005

Latest update: 4 March 2024

Johnatan W.

Role: Director

Appointed: 31 October 2005

Latest update: 4 March 2024

People with significant control

Johnatan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	4 June 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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 19 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Thornbury Chiropractic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Johnatan W.

Swift Incorporations Limited

People with significant control

Johnatan W.

Carol W.

Accounts Documents

Company filings

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