Zhi Xing Tang Chinese Medical Centre Limited in Tamworth, B79 7LR

Description

Data updated on: 01-11-2023

This particular Zhi Xing Tang Chinese Medical Centre Limited company has been in this business for twenty four years, as it's been founded in 2000. Started with Registered No. 04125947, Zhi Xing Tang Chinese Medical Centre was set up as a Private Limited Company located in 35 B Market Street, Tamworth B79 7LR. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2022-12-06.

There's a single managing director this particular moment managing this particular limited company, specifically Jing W. who's been doing the director's duties for twenty four years. To provide support to the directors, this specific limited company has been utilizing the skillset of James L. as a secretary since 2021.

Jing W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-05-01	2017-04-30	2017-05-01	2018-04-30	2018-05-01	2019-04-30	2019-05-01	2020-04-30	2020-05-01	2021-04-30	2021-05-01	2022-04-30	2022-05-01	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	228	346	314	2 589	3 205

Balance Sheet
Cash Bank In Hand	4 543	4 262	2 257	2 642	2 258	2 477
Cash Bank On Hand						2 477		3 825		2 034		1 319		9 763		4 671		565		724
Current Assets	5 496	5 011	4 219	4 513	4 406	5 150		7 424		4 494		3 559		13 628		9 214		4 454		1 960
Debtors	153	99	1 362	1 421	1 448	1 673		2 499		1 590		1 590		3 065		3 043		3 389		1 136
Net Assets Liabilities						3 205		2 197		1 761		738		9 465		4 124		5 942		1 692
Net Assets Liabilities Including Pension Asset Liability	294	228	346	314	2 589	3 205
Property Plant Equipment						1 481	1 481	1 454	1 454	1 236	1 236	1 051	1 051	893	893	759	759	870	870	739
Stocks Inventory	800	650	600	450	700	1 000
Tangible Fixed Assets	370	650	818	695	1 742	1 481
Total Inventories						1 000		1 100		870		650		800		1 500		500		100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	293	227	345	313	2 588	3 204
Shareholder Funds	294	228	346	314	2 589	3 205

Other Financial Data
Accrued Liabilities Deferred Income								1 764		1 427		1 917		1 934		1 681		2 713		2 416
Accumulated Depreciation Not Including Impairment Property Plant Equipment							2 015	2 272	2 272	2 490	2 490	2 675	2 675	2 833	2 833	2 967	2 967	3 120	3 120	3 251
Additions Other Than Through Business Combinations Property Plant Equipment								230										264
Amounts Owed To Directors						14		14		14		14		14		14		8 013		1 513
Average Number Employees During Period														3		3		3		3
Comprehensive Income Expense						3 616		3 592		7 064		6 477		11 227		13 659		10 066		4 250
Corporation Tax Payable						956		899		1 695		1 555		2 664		3 229
Corporation Tax Recoverable																		2 401
Creditors						3 130		6 390		3 734		3 672		4 886		5 705		11 100		4 250
Creditors Due Within One Year		5 303	4 494	4 755	3 211	3 130
Dividends Paid On Shares Final						3 000		4 600		7 500		7 500		2 500		19 000
Fixed Assets	370	650	818	695	1 742	1 481		1 454		1 236		1 051		893		759		870		739
Increase From Depreciation Charge For Year Property Plant Equipment								257		218		185		158		134		153		131
Net Current Assets Liabilities	18	-292	-275	242	1 195	2 020		1 034		760		113		8 742		3 509		6 646		2 290
Other Creditors						1 544		3 507
Other Taxation Social Security Payable						616		206		598		185		273		781		373		320
Prepayments						1 673		2 499		1 590		1 590		3 065		3 043		988		1 136
Profit Loss						3 616		3 592		7 064		6 477		11 227		13 659		10 066		4 250
Property Plant Equipment Gross Cost							3 496	3 726	3 726	3 726	3 726	3 726	3 726	3 726	3 726	3 726	3 726	3 990	3 990	3 990
Provisions For Liabilities Balance Sheet Subtotal						296		291		235		200		170		144		166		141
Provisions For Liabilities Charges		130	164	139	348	296
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 434	1 829	2 141	2 141	3 496	3 496
Tangible Fixed Assets Depreciation	1 064	1 179	1 323	1 446	1 754	2 015
Total Assets Less Current Liabilities	388	358	543	453	2 937	3 501		2 488		1 996		938		9 635		4 268		5 776		1 551
Creditors Due After One Year Total Noncurrent Liabilities	94	130
Creditors Due Within One Year Total Current Liabilities	5 478	5 303
Tangible Fixed Assets Additions		395	312
Tangible Fixed Assets Depreciation Charge For Period		115
Creditors Due After One Year			33
Other Debtors Due After One Year		99	1 362
Tangible Fixed Assets Depreciation Charged In Period			144