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Companies/04546703

Portishead Chiropractic Clinic Ltd

Private Limited Company · Portishead

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£179
Cash
—
Turnover
—
Profit / loss
—
Current assets
£58,796
Creditors < 1 year
£78,419
Equity
£179
Average employees
0.09

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-12-3115 months · Company2024-09-3012 months · Company2023-09-3012 months · Company2022-09-3012 months2021-09-3012 months2020-09-3012 months2019-09-3012 months2018-09-3012 months2017-09-3012 months2016-09-302015-09-302014-09-302013-09-302011-09-302010-09-30
Balance sheet
Net assets£179£4,194£10,324£51,964£65,294£69,957£94,249—£147,724£148,274£96,760£38,209£28,743£33,748£30,507
Equity£179£4,194£10,324£51,964£65,294£69,957£94,249£114,978£147,724£148,274£96,760£38,209£28,743£33,748£30,507
Assets
Fixed assets£19,802£26,098£23,529£28,772£34,462£37,444£43,425£49,706£50,692£51,067£52,435£54,854£57,316£63,411£61,531
Intangible assets————————£42,000£45,000—————
Property, plant & equipment————————£8,692£6,067£4,435£3,854£3,316£3,411£1,531
Current assets£58,796£57,871£80,420£97,703£117,281£120,764£99,949£101,932£142,929£144,978£78,817£12,357£4,713£1,001£0
Cash at bank————————£12,829£10,558£9,989£912£2,482£1,001£0
Debtors————————£128,600£132,843£67,420£9,645£2,231——
Stock————————£1,500£1,577—————
Liabilities
Creditors within one year£78,419£73,108£76,958———————£33,820£28,465£32,877——
Provisions————————£1,479£802£672£537£409——
Net current assets−£19,623−£15,237£3,462£49,859£67,499£78,188£50,824£65,272£98,511£98,009£44,997−£16,108−£28,164−£27,443−£28,924
Assets less current liabilities£179£10,861£26,991£78,631£101,961£115,632£94,249£114,978£149,203£149,076£97,432£38,746£29,152£35,968£32,607
People & pay
Average employees0.090.088767777——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2023-10-16
—
Outstanding