Cardiff Sports Medicine Services Limited in Vale Of Glamorgan, CF64 4DU

Description

Data updated on: 01-11-2023

Registered as 06070429 17 years ago, Cardiff Sports Medicine Services Limited is a Private Limited Company. The company's present office address is Elm Cottage, The Common, Dinas Powys Vale Of Glamorgan. The firm's classified under the NACE and SIC code 86220 - Specialists medical practice activities. Cardiff Sports Medicine Services Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was submitted on 2023-01-26.

Taking into consideration this firm's constant expansion, it became vital to acquire further executives: Elinor D. and Geoffrey D. who have been working as a team since January 2007 to fulfil their statutory duties for this specific business. Moreover, the director's responsibilities are regularly aided with by a secretary - Owain D., who was officially appointed by the following business on January 26, 2007.

Geoffrey D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 098	13 585	18 420	14 034

Balance Sheet
Cash Bank On Hand				20 021	21 228	35 955	25 136	12 853	22 396	22 230	39 587
Current Assets	43 707	47 746	48 225	36 000	35 313	54 091	38 675	21 241	30 050	30 361	48 742
Debtors	13 824	11 040	16 524	15 979	14 085	18 136	13 539	8 388	7 654	8 131	9 155
Net Assets Liabilities					16 675	34 499	24 733	8 789	15 137	17 718	35 414
Other Debtors				3 728	4 177	4 237	5 874	5 905	5 867	5 336	6 923
Property Plant Equipment				153	1 179	763	2 655	1 635	846	853
Cash Bank In Hand	29 883	36 706	31 701	20 021
Net Assets Liabilities Including Pension Asset Liability	17 098	13 585	18 420	14 034
Tangible Fixed Assets	1 035	841	749	153

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 998	13 485	18 320	13 934
Shareholder Funds	17 098	13 585	18 420	14 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 114	3 530	3 946	4 993	6 113	6 902	4 648	4 934
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable				20 487	17 411	19 472	13 842	11 441	14 287	12 002
Creditors				22 120	19 581	20 210	16 452	13 942	15 614	13 351	13 750
Increase From Depreciation Charge For Year Property Plant Equipment					416	416	1 047	1 120	789	793	286
Net Current Assets Liabilities	16 063	12 744	17 671	13 881	15 732	33 881	22 223	7 299	14 436	17 010	34 992
Number Shares Issued Fully Paid					5	5
Other Creditors				1 608	2 141	738	2 610	2 572	1 398	983	997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 047
Other Disposals Property Plant Equipment										3 047
Other Taxation Social Security Payable				25	29			-71	-71	12 002	11 514
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 267	4 709	4 709	7 648	7 748	7 748	5 501
Provisions For Liabilities Balance Sheet Subtotal					236	145	145	145	145	145	145
Total Additions Including From Business Combinations Property Plant Equipment					1 442		2 939	100		800
Total Assets Less Current Liabilities	17 098	13 585	18 420	14 034	16 911	34 644	24 878	8 934	15 282	17 863	35 559
Trade Debtors Trade Receivables				12 251	9 908	13 899	7 665	2 483	1 787	2 795	2 232
Trade Creditors Trade Payables										366	1 239
Creditors Due Within One Year	27 644	35 002	30 554	22 119
Fixed Assets	1 035	841	749	153
Number Shares Allotted		5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		400	670	220
Tangible Fixed Assets Cost Or Valuation	1 976	2 376	3 047	3 267
Tangible Fixed Assets Depreciation	941	1 535	2 298	3 114
Tangible Fixed Assets Depreciation Charged In Period		594	762	816

Company staff

Owain D.

Role: Secretary

Appointed: 26 January 2007

Latest update: 24 March 2024

Elinor D.

Role: Director

Appointed: 26 January 2007

Latest update: 24 March 2024

Geoffrey D.

Role: Director

Appointed: 26 January 2007

Latest update: 24 March 2024

People with significant control

Geoffrey D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Cardiff Sports Medicine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owain D.

Elinor D.

Geoffrey D.

People with significant control

Geoffrey D.

Accounts Documents

Company filings

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