{ "company_number": "04199315", "name": "The Patch Test And Phototherapy Clinic Ltd", "url": "/company/04199315", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-04-12", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 2027227, "url": "/address/2027227", "line1": "46 HULLBRIDGE ROAD", "line2": "SOUTH WOODHAM FERRERS", "post_town": "CHELMSFORD", "county": "ESSEX", "country": "ENGLAND", "postcode": "CM3 5NG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-01-31", "last_made_up": "2026-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04199315/accounts/2026-04-30", "pdf_url": "/company/04199315/accounts/2026-04-30.pdf", "made_up_date": "2026-04-30", "period_start": "2026-04-30", "period_end": "2026-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1662.00", "debtors": "20873.00", "cash_bank_in_hand": "36099.00", "current_assets": "56972.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12488.00", "total_assets_less_current_liabilities": "14150.00", "net_assets_liabilities": "14150.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "14050.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04199315/accounts/2025-04-30", "pdf_url": "/company/04199315/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2216.00", "debtors": "708131.00", "cash_bank_in_hand": "48186.00", "current_assets": "756317.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "698377.00", "total_assets_less_current_liabilities": "700593.00", "net_assets_liabilities": "697703.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "191020.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04199315/accounts/2024-04-30", "pdf_url": "/company/04199315/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2955.00", "debtors": "696872.00", "cash_bank_in_hand": "29274.00", "current_assets": "726146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "699955.00", "total_assets_less_current_liabilities": "702910.00", "net_assets_liabilities": "689504.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "182821.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04199315/accounts/2023-04-30", "pdf_url": "/company/04199315/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3940.00", "debtors": "679518.00", "cash_bank_in_hand": "49138.00", "current_assets": "728656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "704594.00", "total_assets_less_current_liabilities": "708534.00", "net_assets_liabilities": "684777.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "178094.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04199315/accounts/2022-04-30", "pdf_url": "/company/04199315/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4779.00", "debtors": "667445.00", "cash_bank_in_hand": "72993.00", "current_assets": "740438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "710704.00", "total_assets_less_current_liabilities": "715483.00", "net_assets_liabilities": "682279.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "175596.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04199315/accounts/2021-04-30", "pdf_url": "/company/04199315/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "The Patch Test And Phototherapy Clinic Ltd.", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6372.00", "debtors": "662551.00", "cash_bank_in_hand": "42032.00", "current_assets": "704583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "697270.00", "total_assets_less_current_liabilities": "703642.00", "net_assets_liabilities": "653642.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "146959.00", "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04199315/accounts/2020-04-30", "pdf_url": "/company/04199315/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "The Patch Test & Phototherapy Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8496.00", "debtors": "651904.00", "cash_bank_in_hand": "43902.00", "current_assets": "695806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "677436.00", "total_assets_less_current_liabilities": "685932.00", "net_assets_liabilities": "650278.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04199315/accounts/2019-04-30", "pdf_url": "/company/04199315/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "The Patch Test & Phototherapy Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11328.00", "debtors": "639610.00", "cash_bank_in_hand": "55173.00", "current_assets": "694783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "672143.00", "total_assets_less_current_liabilities": "683471.00", "net_assets_liabilities": "643532.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04199315/accounts/2018-04-30", "pdf_url": "/company/04199315/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "The Patch Test & Phototherapy Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6955.00", "debtors": "640480.00", "cash_bank_in_hand": "42445.00", "current_assets": "682925.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "661191.00", "total_assets_less_current_liabilities": "668146.00", "net_assets_liabilities": "624199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/04199315/accounts/2017-04-30", "pdf_url": "/company/04199315/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "The Patch Test & Phototherapy Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6477.00", "debtors": "632527.00", "cash_bank_in_hand": "63609.00", "current_assets": "696136.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "669900.00", "total_assets_less_current_liabilities": "676377.00", "net_assets_liabilities": "628315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "68.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04199315/accounts/2016-04-30", "pdf_url": "/company/04199315/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "The Patch Test & Phototherapy Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7262.00", "debtors": "623600.00", "cash_bank_in_hand": "55769.00", "current_assets": "679369.00", "creditors_due_within_one_year": "25768.00", "creditors_due_after_one_year": "52094.00", "net_current_assets_liabilities": "653601.00", "total_assets_less_current_liabilities": "660863.00", "net_assets_liabilities": "608769.00", "called_up_share_capital": "68.00", "profit_loss_account_reserve": "102086.00", "shareholder_funds": "608769.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2015-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzEyNTE2MzQxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-04-30", "filing_date": "2014-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzEwMjU5MzY0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzA4NDk4MTQ0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzA2MjE5Nzc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzAzOTU2MzUxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzAyODc1MjIzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MjAzNTYyMTY3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-06-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MjAwNzAwNTkzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MTgwOTc5NTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2006-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MTYxNzc5MDkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MTEwOTAyMjU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/OTgzMzc4MjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2003-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/ODYxMjc2MTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2002-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04199315/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history/MzQ2ODYxOTJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04199315/filing-history" }, "confirmation_statement": { "next_due": "2027-04-20", "last_made_up": "2026-04-06" }, "officers": [], "psc": [ { "name": "Mrs Katy Amanda Boyden", "kind": "individual-person-with-significant-control", "person_url": "/person/2634968", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }