Watson's Court Health Clinic Ltd in Chippenham, SN14 6DB

Description

Data updated on: 01-11-2023

Watson's Court Health Clinic Ltd could be contacted at Haywards Barn, Lower Stanton St. Quintin in Chippenham. The post code is SN14 6DB. Watson's Court Health Clinic has been operating in this business since the firm was established on 2011/04/18. The registration number is 07607219. The company's principal business activity number is 55900, that means Other accommodation. Watson's Court Health Clinic Limited filed its account information for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Fri, 11th Aug 2023.

Taking into consideration this firm's constant expansion, it was imperative to formally appoint new company leaders: Mark P. and Jacqueline P. who have been aiding each other for two years for the benefit of the firm.

Executives who control the firm include: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 143	405	845	171	659

Balance Sheet
Cash Bank On Hand					48 859	24 346	27 779	16 280	27 438	31 648	41 388	50 293
Current Assets	17 970	16 767	27 070	41 433		25 133	28 507	16 280
Debtors	128	339	604	1 143	498	787	728
Property Plant Equipment					1 221	965	1 618	1 334	1 103	915	760
Cash Bank In Hand	17 842	16 428	26 466	40 290	48 859
Other Debtors	128
Tangible Fixed Assets	5 008	5 554	1 976	1 551	1 221
Trade Debtors		339	604	1 143	498

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	-1 243	305	745	71	559
Shareholder Funds	-1 143	405	845	171	659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 102	2 449	2 733	2 964	3 152	3 307	3 434
Creditors						25 389	14 896	4 705	5 917	14 267	8 277	6 288
Increase From Depreciation Charge For Year Property Plant Equipment							347	284	231	188	155	127
Net Current Assets Liabilities	-6 151	-5 149	-1 131	-1 380	-562	-256	13 611	11 575	21 521	17 381	33 111	44 005
Other Creditors						22 957	8 631	1 837	853	12 897	3 244	800
Other Taxation Social Security Payable						76	5 265	1 868	4 064	370	5 033	5 488
Property Plant Equipment Gross Cost						3 067	4 067	4 067	4 067	4 067	4 067
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	-1 143	405	845	171	659	709	15 229	12 909	22 624	18 296	33 871	44 638
Trade Creditors Trade Payables						2 356	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables						787	728
Creditors Due Within One Year	24 121	21 916	28 201	42 813	49 919
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		919	1 028
Tangible Fixed Assets Cost Or Valuation	5 176	6 095	3 067	3 067
Tangible Fixed Assets Depreciation	168	541	1 091	1 516	1 846
Tangible Fixed Assets Depreciation Charged In Period		373	550	425	330
Tangible Fixed Assets Disposals			4 056

Company staff

Mark P.

Role: Director

Appointed: 11 August 2022

Latest update: 23 April 2024

Jacqueline P.

Role: Director

Appointed: 18 April 2011

Latest update: 23 April 2024

People with significant control

Mark P.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline P.

Notified on 18 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 07/12/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07/12/13
Annual Accounts 20/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20/10/2014
Annual Accounts 07/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/10/2015
Annual Accounts 02/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02/12/2016
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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Watson's Court Health Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Jacqueline P.

Paul D.

People with significant control

Mark P.

Jacqueline P.

Accounts Documents

Company filings

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