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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Turner, Joanna
    Physiotherapist born in December 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Sherrington, Matthew Paul
    Physiotherapist born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHazlewoods Llp Windsor House, Bayshill Road, Cheltenham, Gloucestershire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    100 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Stephenson, Christopher Patrick
    Physiotherapist born in December 1952
    Individual
    Officer
    icon of calendar 2003-08-15 ~ 2011-05-31
    OF - Director → CIF 0
  • 2
    Stephenson, Jane Elizabeth
    Physiotherapist born in February 1955
    Individual
    Officer
    icon of calendar 2003-08-15 ~ 2011-05-31
    OF - Director → CIF 0
    Stephenson, Jane Elizabeth
    Individual
    Officer
    icon of calendar 2003-08-15 ~ 2011-05-31
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-08-15 ~ 2003-08-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COURTYARD CLINIC (DURSLEY) LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
10,472 GBP2024-05-31
13,639 GBP2023-05-31
Fixed Assets
10,472 GBP2024-05-31
13,639 GBP2023-05-31
Total Inventories
2,893 GBP2024-05-31
2,744 GBP2023-05-31
Debtors
153,130 GBP2024-05-31
128,058 GBP2023-05-31
Cash at bank and in hand
50,309 GBP2024-05-31
73,993 GBP2023-05-31
Current Assets
206,332 GBP2024-05-31
204,795 GBP2023-05-31
Creditors
-84,897 GBP2024-05-31
-91,657 GBP2023-05-31
Net Current Assets/Liabilities
121,435 GBP2024-05-31
113,138 GBP2023-05-31
Total Assets Less Current Liabilities
131,907 GBP2024-05-31
126,777 GBP2023-05-31
Net Assets/Liabilities
131,907 GBP2024-05-31
126,777 GBP2023-05-31
Equity
Called up share capital
222 GBP2024-05-31
222 GBP2023-05-31
Share premium
2,178 GBP2024-05-31
2,178 GBP2023-05-31
Retained earnings (accumulated losses)
129,507 GBP2024-05-31
124,377 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
51,769 GBP2023-05-31
Plant and equipment
1,554 GBP2024-05-31
1,554 GBP2023-05-31
Furniture and fittings
64,669 GBP2024-05-31
64,140 GBP2023-05-31
Computers
22,244 GBP2024-05-31
19,913 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
140,236 GBP2024-05-31
137,376 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,769 GBP2023-05-31
Plant and equipment
624 GBP2024-05-31
107 GBP2023-05-31
Furniture and fittings
59,936 GBP2024-05-31
57,178 GBP2023-05-31
Computers
17,435 GBP2024-05-31
14,683 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,764 GBP2024-05-31
123,737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,758 GBP2023-06-01 ~ 2024-05-31
Computers
2,752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
930 GBP2024-05-31
1,447 GBP2023-05-31
Furniture and fittings
4,733 GBP2024-05-31
6,962 GBP2023-05-31
Computers
4,809 GBP2024-05-31
5,230 GBP2023-05-31
Finished Goods
2,893 GBP2024-05-31
2,744 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,964 GBP2024-05-31
3,037 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
74,615 GBP2024-05-31
46,435 GBP2023-05-31
Debtors
Current
80,579 GBP2024-05-31
49,472 GBP2023-05-31
Other Debtors
Non-current
22,445 GBP2024-05-31
28,480 GBP2023-05-31
Debtors
Non-current
72,551 GBP2024-05-31
78,586 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34,284 GBP2024-05-31
35,702 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
25,675 GBP2024-05-31
36,333 GBP2023-05-31
Corporation Tax Payable
Current
24,635 GBP2024-05-31
19,141 GBP2023-05-31
Other Taxation & Social Security Payable
Current
303 GBP2024-05-31
481 GBP2023-05-31
Creditors
Current
84,897 GBP2024-05-31
91,657 GBP2023-05-31

  • COURTYARD CLINIC (DURSLEY) LTD
    Info
    Registered number 04868645
    icon of addressThe Old Post Office, Parsonage Street, Dursley, Gloucestershire GL11 4DR
    Private Limited Company incorporated on 2003-08-15 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.