Wood Clinic (cheltenham) Limited in Devon, EX20 2LS

Description

Data updated on: 01-11-2023

2016 signifies the founding of Wood Clinic (cheltenham) Limited, the company that is situated at Wood Medispa Wood House, South Tawton in Devon. This means it's been eight years Wood Clinic (cheltenham) has been in the UK, as it was founded on 2016-06-03. The company's Companies House Registration Number is 10213822 and the area code is EX20 2LS. The firm's declared SIC number is 86220 meaning Specialists medical practice activities. March 31, 2022 is the last time company accounts were filed.

The limited company owes its well established position on the market and constant growth to exactly three directors, specifically Francesca M., James M. and Marie M., who have been managing the company for five years.

The companies with significant control over this firm are: Mcdiarmid Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at Davy Road, PL6 8BX, Devon and was registered as a PSC under the reg no 06644441.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 651	5 098	12 982	22 674	6 691	4 896
Current Assets	18 161	21 680	46 029	67 798	106 049	95 546	100
Debtors	7 510	16 581	33 047	36 421	99 358	90 650	100
Net Assets Liabilities	-1 187	12 397	32 046	59 277	77 450	82 634	100
Other Debtors	7 510	15 800	31 994	35 734	99 358	90 650	100
Property Plant Equipment	847	2 458	2 058	1 723	1 444	1 211

Other Financial Data
Accrued Liabilities	1 250	1 288
Accumulated Depreciation Impairment Property Plant Equipment	29	563	963	1 298	1 577	1 810
Additions Other Than Through Business Combinations Property Plant Equipment	876	2 145
Amounts Owed By Other Related Parties Other Than Directors					99 357	90 650
Amounts Owed To Directors					3 674	7 558
Average Number Employees During Period			2	2
Balances Amounts Owed By Related Parties				44 437	99 357	90 650
Balances Amounts Owed To Related Parties				1 881	3 674	7 558
Bank Borrowings					3 214
Bank Borrowings Overdrafts					16 219
Corporation Tax Payable				6 462	4 316
Creditors	20 195	11 323	15 697	1 214	16 219	13 892
Increase From Depreciation Charge For Year Property Plant Equipment	29	534	400	335	279	233
Net Current Assets Liabilities	-2 034	10 357	30 332	57 881	92 500	81 654	100
Nominal Value Allotted Share Capital		100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	18 768	9 952	9 140	-6 822	6 374	12 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 810
Other Disposals Property Plant Equipment							3 021
Other Payables Accrued Expenses		1 288	1 500	1 500
Other Taxation Social Security Payable					4 316	1 260
Par Value Share			1	1
Prepayments		681	686	687
Property Plant Equipment Gross Cost	876	3 021	3 021	3 021	3 021	3 021
Provisions For Liabilities Balance Sheet Subtotal		418	344	327	275	231
Total Assets Less Current Liabilities	-1 187	12 815	32 390	59 604	93 944	82 865	100
Trade Creditors Trade Payables	177	83	364	74	1 578
Trade Debtors Trade Receivables		100	367

Company staff

Francesca M.

Role: Director

Appointed: 09 September 2019

Latest update: 27 February 2024

James M.

Role: Director

Appointed: 03 June 2016

Latest update: 27 February 2024

Marie M.

Role: Director

Appointed: 03 June 2016

Latest update: 27 February 2024

People with significant control

Mcdiarmid Holdings Limited

Address: Plymouth Science Park Davy Road, Plymouth, Devon, PL6 8BX, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 06644441

Notified on 6 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 3 June 2016

Ceased on 6 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-03
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wood Clinic (cheltenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca M.

James M.

Marie M.

People with significant control

Mcdiarmid Holdings Limited

James M.

Accounts Documents

Company filings

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