Yew Tree Clinic Ltd in Bristol, BS6 6LY

Description

Data updated on: 01-11-2023

Yew Tree Clinic Ltd has existed in this business for at least nine years. Started with registration number 09442459 in the year 2015, it is registered at 8 Ashgrove Road, Bristol BS6 6LY. The firm's declared SIC number is 86900 - Other human health activities. Yew Tree Clinic Limited reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-02-17.

Right now, this limited company is overseen by a single managing director: Claire H., who was arranged to perform management duties in February 2015. In order to provide support to the directors, this specific limited company has been using the skills of Patricia L. as a secretary since the appointment on 2015/02/17.

Claire H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 116

Balance Sheet
Cash Bank On Hand	18 856	21 815	21 050	13 693	5 061	22 235	48 303	46 492
Current Assets	27 441	39 245	28 113	19 454	9 243	28 524	54 785	50 170
Debtors	7 553	13 177	2 813	1 511	2 057	6 289	6 482	3 678
Net Assets Liabilities	25 116	35 718	20 301	11 033	1 780	6 935	26 930	37 408
Property Plant Equipment			1 483	1 166	849	306
Total Inventories	1 032	4 253	4 250	4 250	2 125
Cash Bank In Hand	18 856
Net Assets Liabilities Including Pension Asset Liability	25 116
Stocks Inventory	1 032

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 016
Shareholder Funds	25 116

Other Financial Data
Version Production Software						2 021
Accumulated Amortisation Impairment Intangible Assets	687	2 187	3 687	5 187	6 687	8 187	9 687	11 187
Accumulated Depreciation Impairment Property Plant Equipment			11	328	645	1 188	1 494	1 494
Additions Other Than Through Business Combinations Property Plant Equipment			1 494
Average Number Employees During Period	3	3	3	4	3	3	3	5
Creditors	16 638	16 340	20 608	19 400	16 625	28 708	33 168	16 575
Fixed Assets	14 313	12 813	12 796	10 979	9 162	7 119	5 313
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			11	317	317	543	306
Intangible Assets	14 313	12 813	11 313	9 813	8 313	6 813	5 313	3 813
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	10 803	22 905	7 505	54	-7 382	-184	21 617	33 595
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted		10	10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 494	1 494	1 494	1 494	1 494	1 494
Creditors Due Within One Year	16 638
Total Assets Less Current Liabilities	25 116

Company staff

Patricia L.

Role: Secretary

Appointed: 17 February 2015

Latest update: 21 February 2024

Claire H.

Role: Director

Appointed: 17 February 2015

Latest update: 21 February 2024

People with significant control

Claire H.

Notified on 17 February 2017

Nature of control:

over 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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Yew Tree Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Claire H.

People with significant control

Claire H.

Accounts Documents

Company filings

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