Weston Chiropractic Limited in Weston-super-mare, BS23 3QB

Description

Data updated on: 01-11-2023

Weston Chiropractic came into being in 2003 as a company enlisted under no 04813521, located at BS23 3QB Weston-super-mare at 75 Sunnyside Road. It has been in business for twenty one years and its last known state is active. This business's SIC and NACE codes are 86210 meaning General medical practice activities. Weston Chiropractic Ltd reported its latest accounts for the financial period up to 2023/06/30. The firm's most recent confirmation statement was submitted on 2023/06/29.

Currently, there seems to be a single director in the company: Lee H. (since 2003-06-27). This firm had been managed by Sonia H. up until 8 years ago.

Lee H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 338	457	1 240	3 406	11 371

Balance Sheet
Cash Bank On Hand					66 708	110 278	17 896	9 443	92 166	38 454	146 831	117 780	7 715
Current Assets	58 470	17 010	10 291	43 391	79 286	152 648	57 598	49 145	131 868	87 407	246 533	342 482	504 891
Debtors	7 957	2 666	2 666	5 916	12 578	42 370	39 702	39 702	39 702	44 439	99 702	224 702	497 176
Net Assets Liabilities					11 371	92 476	131 136	182 870	248 944	279 565	432 814	581 762	717 263
Other Debtors										4 737		224 702	496 047
Property Plant Equipment					34 338	28 228	23 569	356 036	354 468	352 377	353 755	352 505	368 702
Cash Bank In Hand	50 513	14 344	7 625	37 475	66 708
Intangible Fixed Assets	3 300	1 650
Net Assets Liabilities Including Pension Asset Liability	13 338	457	1 240	3 406	11 371
Tangible Fixed Assets	32 203	45 665	53 743	42 861	34 338
Total Inventories										4 514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 238	357	1 140	3 306	11 271
Shareholder Funds	13 338	457	1 240	3 406	11 371

Other Financial Data
Accrued Liabilities												1 443
Accumulated Amortisation Impairment Intangible Assets					16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment					154 378	162 390	168 848	175 574	181 779	168 620	174 587	180 137	168 577
Additions Other Than Through Business Combinations Property Plant Equipment													30 002
Average Number Employees During Period						7	5	5	6	7	6	6	6
Creditors					97 856	84 931	125 364	223 295	234 590	50 000	164 543	110 447	148 117
Deferred Tax Liabilities											2 930	2 778	8 213
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												-152	5 435
Increase From Depreciation Charge For Year Property Plant Equipment						8 012	6 459	6 726	6 205	5 507	5 967	5 550	10 949
Intangible Assets Gross Cost					16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Loans From Directors												31 637	83 334
Net Current Assets Liabilities	-20 241	-41 524	-45 021	-33 712	-18 570	67 717	-67 766	-174 150	-102 722	-20 247	81 990	232 035	356 774
Nominal Value Allotted Share Capital												15	15
Number Shares Allotted			15	15	15								15
Other Creditors						2 397	4 797	1 035	3 711	2 476	668	1 776	1 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													22 509
Other Disposals Property Plant Equipment													25 365
Par Value Share			1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						42 370	39 702	39 702	39 702	39 702	99 702	224 702	1 129
Property Plant Equipment Gross Cost					188 716	190 618	192 417	531 610	536 247	520 997	528 342	532 642	537 279
Taxation Including Deferred Taxation Balance Sheet Subtotal												2 778	8 213
Taxation Social Security Payable												50 338	31 977
Total Assets Less Current Liabilities	15 262	5 791	8 722	9 149	15 768	95 945	135 470	184 994	251 870	332 130	435 745	584 540	725 476
Trade Creditors Trade Payables						22 146	17 305	16 561	28 654	28 788	30 309	25 253	31 597
Amount Specific Advance Or Credit Directors						20 786	67 653	170 686	162 834	440	77 858	31 637
Amount Specific Advance Or Credit Made In Period Directors							64 445	177 446	114 397	293 373	3 582	113 639
Amount Specific Advance Or Credit Repaid In Period Directors							111 312	280 479	106 545	130 979	81 000	67 418
Accrued Liabilities Deferred Income						2 400	960	1 080	1 080	1 128	1 128	1 443
Additional Provisions Increase From New Provisions Recognised							865
Corporation Tax Payable						37 204	34 649	33 933	38 311	74 822	54 580	50 338
Creditors Due Within One Year		58 534	55 312	77 103	97 856
Fixed Assets	35 503	47 315	53 743	42 861	34 338	28 229	203 236	359 144	354 592	352 377	353 755	352 505
Intangible Fixed Assets Aggregate Amortisation Impairment	13 200	14 850	16 500	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 650	1 650
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500
Investments Fixed Assets							179 667	3 108	124
Number Shares Issued Fully Paid							15	15	15	15	15	15
Other Investments Other Than Loans							179 667	3 108	124	-124	-102 534
Provisions						3 469	4 334	2 124	2 926	2 565	2 931	2 778
Provisions For Liabilities Balance Sheet Subtotal					4 397	3 469	4 334	2 124	2 926	2 565	2 931	2 778
Provisions For Liabilities Charges	1 924	5 334	7 482	5 743	4 397
Share Capital Allotted Called Up Paid		15	15	15	15
Tangible Fixed Assets Additions		27 286	24 594	2 007	1 523
Tangible Fixed Assets Cost Or Valuation	133 306	160 592	185 186	187 193	188 716
Tangible Fixed Assets Depreciation	101 103	114 927	131 443	144 332	154 378
Tangible Fixed Assets Depreciation Charged In Period			16 516	12 889	10 046
Total Additions Including From Business Combinations Property Plant Equipment						1 902	1 799	339 193	4 637	5 952	7 345	4 300
Bank Borrowings Overdrafts										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 666
Disposals Property Plant Equipment										21 202
Creditors Due Within One Year Total Current Liabilities	78 711	58 534
Tangible Fixed Assets Depreciation Charge For Period		13 824