Birmingham Knee & Shoulder Clinic Limited in Birmingham, B16 8PE

Description

Data updated on: 01-11-2023

Birmingham Knee & Shoulder Clinic came into being in 2004 as a company enlisted under no 05085364, located at B16 8PE Birmingham at 11 Floor, 54 Hagley Road. The firm has been in business for 20 years and its official state is active. The company's SIC code is 86210 meaning General medical practice activities. 2022-04-30 is the last time when account status updates were filed.

There's a group of five directors managing the company at the current moment, including David S., Faisal H., Marcus G. and 2 remaining, listed below who have been performing the directors assignments since February 2018. Another limited company has been appointed as one of the secretaries of this company: The Money Doctors Secretarial Services Limited.

Executives with significant control over this firm are: Marcus G. owns 1/2 or less of company shares. Duncan L. owns 1/2 or less of company shares. Samir M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 322	2 630	-3 164	-15 118	-4 203	-491

Balance Sheet
Cash Bank On Hand						123 285	92 697
Current Assets	289 442	276 772	224 356	214 683	244 318	263 487	236 698	274 732	268 037	204 281	330 075	333 424	355 094
Debtors	153 668	150 156	100 718	121 520	162 666	140 202	144 001
Net Assets Liabilities						-491	-720	41 451	-7 621	-13 452	-15 995	-23 795	-26 274
Property Plant Equipment						3 000	3 000
Cash Bank In Hand	135 774	126 616	123 638	93 163	81 652	123 285
Net Assets Liabilities Including Pension Asset Liability	-3 322	2 630	-3 164	-15 118	-4 203	-491

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-6 322	-370	-6 164	-18 118	-7 203	-3 491
Shareholder Funds	-3 322	2 630	-3 164	-15 118	-4 203	-491

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							197 633	196 250	231 794	182 518	292 997	289 990	336 234
Creditors						266 735	42 785	40 176	46 660	37 661	55 170	68 976	46 532
Fixed Assets	3 000	3 000	3 000			3 000	3 000	3 145	2 796	2 446	2 097	1 747	1 398
Net Current Assets Liabilities	-6 322	-370	-5 921	-17 875	-6 960	-3 248	196 913	234 556	221 377	166 620	274 905	264 448	308 562
Property Plant Equipment Gross Cost						3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal						243	243
Total Assets Less Current Liabilities	-3 322	2 630	-2 921	-14 875	-3 960	-248	196 913	237 701	224 173	169 066	277 002	266 195	309 960
Accruals Deferred Income		0	243	243	243	243
Creditors Due Within One Year			230 277	232 558	251 278	266 735
Investments Fixed Assets			3 000	3 000	3 000	3 000
Number Shares Allotted				3 000	3 000	3 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			3 000	3 000	3 000	3 000
Creditors Due Within One Year Total Current Liabilities	295 764	277 142	230 277
Total Fixed Asset Investments Cost Or Valuation	3 000	3 000	3 000
Total Investments Fixed Assets	3 000	3 000	3 000