C S Spinal Healthcare Limited in Swansea, SA1 3HJ

Description

Data updated on: 01-11-2023

C S Spinal Healthcare is a firm located at SA1 3HJ Swansea at Druslyn House. This company has been registered in year 2011 and is registered under reg. no. 07884789. This company has been operating on the UK market for 13 years now and its status at the time is active. This enterprise's principal business activity number is 86220 which means Specialists medical practice activities. The business latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-16.

James S. is this specific enterprise's only director, that was assigned this position 13 years ago.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 049	87 059	164 423	241 160

Balance Sheet
Cash Bank On Hand				68 867	144 045	86 825	56 430	80 066	113 105	141 811	186 837
Current Assets	29 155	109 011	184 875	116 021	186 791	149 098	154 805	183 022	199 597	226 594	251 521
Debtors	6 080	14 621	101 676	47 154	42 746	62 273	98 375	102 956	86 492	84 783	64 684
Other Debtors				37 293	39 847	53 291	94 683	74 234	54 023	50 944	32 581
Property Plant Equipment				220 000	221 053	222 431	223 044	222 589	222 202	221 815	221 543
Cash Bank In Hand	23 075	94 390	83 199	68 867
Net Assets Liabilities Including Pension Asset Liability	22 049	87 059	164 422
Tangible Fixed Assets				220 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 048	87 058	164 421	241 159
Shareholder Funds	22 049	87 059	164 423	241 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					185	615	1 151	1 606	1 993	2 380	2 652
Average Number Employees During Period							2	1	1	1	1
Corporation Tax Payable				19 177	15 898	15 759	12 868	12 049	9 988	11 759	7 793
Corporation Tax Recoverable								22 647	22 647	22 647	22 647
Creditors				94 861	102 041	18 226	16 174	18 024	17 016	13 834	11 719
Increase From Depreciation Charge For Year Property Plant Equipment					185	430	536	455	387	387	272
Net Current Assets Liabilities	22 049	87 059	164 422	21 160	84 751	130 872	138 631	164 998	182 581	212 760	239 802
Number Shares Issued Fully Paid					1	2
Other Creditors				74 359	82 740	1 500	1 500	5 200	5 830	1 513	3 401
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				220 000	221 238	223 046	224 195	224 195	224 195	224 195
Total Additions Including From Business Combinations Property Plant Equipment					1 238	1 808	1 149
Total Assets Less Current Liabilities	22 049	87 059	164 423	241 160	305 804	353 303	361 675	387 587	404 783	434 575	461 345
Trade Creditors Trade Payables				1 325	3 403	967	1 806	775	1 198	562	525
Trade Debtors Trade Receivables				9 861	2 899	8 982	3 692	6 075	9 822	11 192	9 456
Creditors Due Within One Year	7 106	21 952	20 453	94 861
Number Shares Allotted	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

James S.

Role: Director

Appointed: 16 December 2011

Latest update: 5 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

C S Spinal Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James C.

Accounts Documents

Company filings

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