Dorset Pain Clinic Ltd in Wimborne, BH21 3AE

Description

Data updated on: 01-11-2023

2012 signifies the founding of Dorset Pain Clinic Ltd, the firm located at Sancroft, Canford Magna in Wimborne. That would make twelve years Dorset Pain Clinic has prospered on the market, as it was started on 2012-01-13. The Companies House Registration Number is 07909122 and the company postal code is BH21 3AE. The company's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. 2023-01-31 is the last time when company accounts were filed.

When it comes to this particular company, all of director's tasks have been carried out by Laura A. and Naeem A.. Out of these two people, Naeem A. has administered company for the longest period of time, having been a vital addition to officers' team since January 2012.

Executives who have control over the firm are as follows: Naeem A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura A. owns 1/2 or less of company shares and has 1/2 or less 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 766	195 136	507 850	618 714

Balance Sheet
Cash Bank In Hand	38 849	111 712	293 615	589 817
Cash Bank On Hand				589 817	762 863	491 076	490 466	213 885	119 513	127 089	94 862
Current Assets	53 769	240 362	597 889	720 395	784 617	497 604	498 434	219 888	126 489	137 194	111 029
Debtors	14 920	128 650	304 274	130 578	21 754	6 528	7 968	6 003	6 976	10 105	16 167
Intangible Fixed Assets	9 500	9 000	8 000	7 000
Net Assets Liabilities						474 033	479 681	198 727	113 955	136 876	181 133
Other Debtors				130 578	21 754	6 528	7 968	6 003	6 976	9 477	12 509
Property Plant Equipment				2 091	1 820	2 718	2 534	2 732	2 446	11 695	80 396
Tangible Fixed Assets	1 360	2 745	2 288	2 091

Capital & Reserves
Called Up Share Capital	200	200	200	250
Profit Loss Account Reserve	49 566	194 936	507 650	598 208
Shareholder Funds	49 766	195 136	507 850	618 714

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 827	3 433	4 339	5 183	6 093	6 908	10 806	37 605
Average Number Employees During Period						1	1	2	2	2	2
Creditors				110 772	50 898	31 289	24 806	26 374	16 515	10 791	1 002
Creditors Due Within One Year	14 863	56 971	100 327	110 772
Fixed Assets	10 860	11 745	10 288	9 091	7 820	7 718	6 534	5 732	4 446	12 695	80 396
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					606	906	844	910	815	3 898	26 799
Intangible Assets				7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	500	500	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	38 906	183 391	497 562	609 623	733 719	466 315	473 628	193 514	109 974	126 403	110 027
Number Shares Allotted	100	100	100	50
Other Creditors				960	960	1 044	6 325	12 344	12 617	978	1 002
Other Taxation Social Security Payable				109 811	47 342	30 245	18 481	14 030	3 898	9 813
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 918	5 253	7 057	7 717	8 825	9 354	22 501	118 001
Provisions For Liabilities Balance Sheet Subtotal							481	519	465	2 222	9 290
Share Capital Allotted Called Up Paid	100	100	100	50
Share Premium Account				20 256
Tangible Fixed Assets Additions	1 813	2 300	305	500
Tangible Fixed Assets Cost Or Valuation	1 813	4 113	4 418	4 918
Tangible Fixed Assets Depreciation	453	1 368	2 130	2 827
Tangible Fixed Assets Depreciation Charged In Period	453	915	762	697
Total Additions Including From Business Combinations Property Plant Equipment					335	1 804	660	1 108	529	13 147	95 500
Total Assets Less Current Liabilities	49 766	195 136	507 850	618 714	741 539	474 033	480 162	199 246	114 420	139 098	190 423
Trade Creditors Trade Payables				1	2 596
Trade Debtors Trade Receivables										628	3 658

Company staff

Laura A.

Role: Director

Appointed: 15 January 2014

Latest update: 1 March 2024

Naeem A.

Role: Director

Appointed: 13 January 2012

Latest update: 1 March 2024

People with significant control

Naeem A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 March 2013

Dorset Pain Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Naeem A.

People with significant control

Naeem A.

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dorset Pain Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Naeem A.

People with significant control

Naeem A.

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016