Back Pain Clinic Limited, TR1 2HX

Website

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www.backpainclinicscornwall.co.uk

Description

Data updated on: 01-11-2023

Registered at 28 Falmouth Road, Truro TR1 2HX Back Pain Clinic Limited is categorised as a Private Limited Company registered under the 04481906 Companies House Reg No. This company was set up on Wednesday 10th July 2002. This enterprise's SIC and NACE codes are 86900: Other human health activities. 2022-08-31 is the last time when company accounts were filed.

According to the latest update, there’s a solitary director in the company: Claudia P. (since Wednesday 10th July 2002). That limited company had been supervised by Dudley B. up until 2014.

Claudia P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 069	34 201	35 755	35 858	33 149	37 314

Balance Sheet
Cash Bank On Hand						13 249	5 185	7 935	12 901	45 699	9 650
Current Assets	7 167	7 108	17 491	17 127	12 402	20 047	10 202	11 425	23 303	46 550	9 650
Debtors	6 266	7 108	7 371	6 818	7 034	6 798	6 190	3 490	10 400	851
Net Assets Liabilities						37 314	19 740	19 359	37 674	45 379	50 250
Property Plant Equipment						26 464	24 261	22 356	219 028	237 712	232 677
Cash Bank In Hand	901		10 120	10 309	5 368	13 249
Intangible Fixed Assets	16 940	15 400	13 860	12 320	10 780	9 240
Net Assets Liabilities Including Pension Asset Liability	45 069	34 201	35 755	35 858	33 149	37 314
Tangible Fixed Assets	32 984	29 779	27 060	23 694	29 681	26 464

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	43 069	32 201	33 755	33 858	31 149	35 314
Shareholder Funds	45 069	34 201	35 755	35 858	33 149	37 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 338	-1 112
Accumulated Amortisation Impairment Intangible Assets						21 560	23 228	24 768	26 308	27 848	29 388
Accumulated Depreciation Impairment Property Plant Equipment						58 981	63 706	68 407	40 758	47 006	52 378
Additions Other Than Through Business Combinations Property Plant Equipment							2 522	2 796	203 023	24 932	337
Average Number Employees During Period								4	5	5	5
Creditors						13 988	20 883	18 006	163 629	204 644	144 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-30 846
Disposals Property Plant Equipment									-34 000
Fixed Assets	49 924	45 179	40 920	36 014	40 461	35 704	31 833	28 388	223 520	240 664	234 089
Increase From Amortisation Charge For Year Intangible Assets							1 668	1 540	1 540	1 540	1 540
Increase From Depreciation Charge For Year Property Plant Equipment							4 725	4 701	3 197	6 248	5 372
Intangible Assets						9 240	7 572	6 032	4 492	2 952	1 412
Intangible Assets Gross Cost						30 800	30 800	30 800	30 800	30 800	30 800
Net Current Assets Liabilities	-1 552	-7 962	-2 382	2 238	-3 862	4 721	-9 508	-6 581	-20 562	10 276	-38 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 490	1 173
Property Plant Equipment Gross Cost						85 445	87 967	90 763	259 786	284 718	285 055
Provisions For Liabilities Balance Sheet Subtotal						3 111	2 585	2 448	1 655	917	395
Total Assets Less Current Liabilities	48 372	37 217	38 538	38 252	36 599	40 425	23 437	21 807	202 958	250 940	195 327
Creditors Due Within One Year	8 719	15 070	19 873	14 889	16 264	15 326
Intangible Fixed Assets Aggregate Amortisation Impairment	13 860	15 400	16 940	18 480	20 020	21 560
Intangible Fixed Assets Amortisation Charged In Period		1 540	1 540	1 540	1 540	1 540
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800	30 800	30 800
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 303	3 016	2 783	2 394	3 450	3 111
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 310	1 648	663	10 962	1 415
Tangible Fixed Assets Cost Or Valuation	69 447	70 757	72 405	73 068	84 030	85 445
Tangible Fixed Assets Depreciation	36 463	40 978	45 345	49 374	54 349	58 981
Tangible Fixed Assets Depreciation Charged In Period		4 515	4 367	4 029	4 975	4 632

Company staff

Claudia P.

Role: Director

Appointed: 10 July 2002

Latest update: 11 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2002

Resigned: 10 July 2002

Address: Cardiff, CF14 3LX

Latest update: 11 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 10 July 2002

Resigned: 10 July 2002

Address: Cardiff, CF14 3LX

Latest update: 11 March 2024

Dudley B.

Role: Director

Appointed: 10 July 2002

Resigned: 04 January 2014

Latest update: 11 March 2024

Dudley B.

Role: Secretary

Appointed: 10 July 2002

Resigned: 04 January 2014

Latest update: 11 March 2024

People with significant control

Claudia P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 12 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Back Pain Clinic Limited

General information

Name:

Office Address:

Contact information

Website

www.backpainclinicscornwall.co.uk

Description

Financial data based on annual reports

Company staff

Claudia P.

Cfl Secretaries Limited

Cfl Directors Limited

Dudley B.

Dudley B.

People with significant control

Claudia P.

Accounts Documents

Company filings

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