Company information:
Roundwood Health Clinic Limited (No: 05182478)
Address: C/O GIBSON BOOTH, 15 VICTORIA ROAD, BARNSLEY, S70 2BB
Status: Liquidation
Incorporated: 19-Jul-2004
Accounts Next Due: 30-Dec-2021
Next Confirmation Statement Due: 08-Feb-2021
Industry Class: 86900 - Other human health activities
Current Director: CLAIRE SARAH BAILEY ( DOB: Oct-1978 From: Dec-2017 )
Current Director: ELIZABETH AILENN BOWMAN ( DOB: Sep-1978 From: Dec-2017 )
Current Director: STEPHEN JAMES LOGAN ( DOB: Aug-1955 From: Mar-2016 )
Current Director: VICTORIA GAYLE MASKILL ( DOB: Jun-1975 From: Jul-2004 )
Resigned Director: BEVERLEY BARBER ( DOB: Oct-1961 From: Jul-2004 To: Oct-2014 )
Resigned Director: STEPHEN JEFFREY BARRY ( DOB: Apr-1943 From: Mar-2016 To: Nov-2016 )
Resigned Director: MICHAEL DAVID ALLEN BENTON ( DOB: Jan-1952 From: Mar-2013 To: Nov-2016 )
Resigned Director: GAVIN MARK KAYE ( DOB: Mar-1963 From: Mar-2013 To: Sep-2014 )
Resigned Director: STEPHEN JAMES LOGAN ( DOB: Aug-1955 From: Mar-2013 To: Dec-2013 )
Resigned Director: GORDON ROY PETERS ( DOB: Oct-1936 From: Feb-2012 To: Mar-2013 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Jul-2004 To: Jul-2004 )
Resigned Secretary: DOUGLAS CORBITT ( From: Jul-2011 To: Apr-2012 )
Resigned Secretary: GAVIN KAYE ( From: Mar-2013 To: Sep-2014 )
Resigned Secretary: VICTORIA GAYLE MASKILL ( From: Jul-2004 To: Jul-2011 )
Resigned Secretary: VICTORIA JANE PETERS ( From: Apr-2012 To: Mar-2013 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Jul-2004 To: Jul-2004 )
Persons of Significant Control:
Mr Stephen James Logan, C/O Gibson Booth 15 Victoria Road, Barnsley, S70 2BB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-08)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 280,000 | 274,400 | 268,800 | 263,200 | 0.0,280000.0,274400.0,268800.0,263200.0 | |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 280,000 | 274,400 | 268,800 | 263,200 | 0.0,280000.0,274400.0,268800.0,263200.0 | |
| Current assets | 35,474 | 74,033 | 49,815 | 45,389 | 89,137 | 35474.0,74033.0,49815.0,45389.0,89137.0 |
| Current assets / Debtors | 30,880 | 34,926 | 33,518 | 27,282 | 15,081 | 30880.0,34926.0,33518.0,27282.0,15081.0 |
| Current assets / Cash at bank and on hand | 4,594 | 39,107 | 16,297 | 18,107 | 74,056 | 4594.0,39107.0,16297.0,18107.0,74056.0 |
| Net current assets (liabilities) | 17,488 | -64,467 | -91,270 | -90,548 | -40,845 | 17488.0,-64467.0,-91270.0,-90548.0,-40845.0 |
| Total assets less current liabilities | 17,488 | 215,533 | 183,130 | 178,252 | 222,355 | 17488.0,215533.0,183130.0,178252.0,222355.0 |
| Equity / share capital and reserves | 17,488 | 215,533 | 151,414 | 152,404 | 193,336 | 17488.0,215533.0,151414.0,152404.0,193336.0 |