Edinburgh Sports Injury Clinic Limited in Edinburgh, EH14 5DB

Description

Data updated on: 01-11-2023

Edinburgh Sports Injury Clinic Limited may be reached at 567 Lanark Road, Juniper Green in Edinburgh. The area code is EH14 5DB. Edinburgh Sports Injury Clinic has existed on the market since the firm was set up on Monday 17th March 2003. The reg. no. is SC245755. This company's declared SIC number is 86900 meaning Other human health activities. The most recent annual accounts describe the period up to March 31, 2023 and the latest confirmation statement was filed on March 17, 2023.

Currently, the directors registered by the following limited company are as follow: Mark M. chosen to lead the company 13 years ago and June L. chosen to lead the company twenty one years ago. In order to provide support to the directors, this limited company has been utilizing the expertise of June L. as a secretary for the last 13 years.

June L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 953	135 512	167 888	210 167	207 893

Balance Sheet
Cash Bank In Hand	116 460	16 966	43 753	49 750	48 715
Cash Bank On Hand					48 715	69 348	26 162	69 545	34 105	28 423	48 520	51 136
Current Assets	123 205	124 344	240 194	246 810	247 928	267 859	301 694	341 562	285 355	260 643	237 635	212 195
Debtors	6 745	107 378	196 441	197 060	199 213	198 511	275 532	272 017	251 250	232 220	189 115	161 059
Net Assets Liabilities					207 893	255 506
Net Assets Liabilities Including Pension Asset Liability		135 512	167 888	210 167	207 893
Other Debtors					1 129	1 076	269 037	268 710	248 483	228 594	187 901	159 827
Property Plant Equipment					46 328	35 907	29 814	24 580	21 719	16 823	14 848	11 105
Tangible Fixed Assets	5 518	31 297	58 060	56 930	46 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	103 952	135 511	167 887	210 166	207 892
Shareholder Funds	103 953	135 512	167 888	210 167	207 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 966	73 811	78 251	84 636	91 876	90 759	92 865	96 370
Average Number Employees During Period					5	5	4	4	4	4	5	5
Bank Borrowings					53 351	11 005
Bank Borrowings Overdrafts					50 101	11 005
Creditors					50 101	48 260	27 586	45 457	13 737	25 749	24 274	18 155
Creditors Due After One Year			56 603	53 546	50 101
Creditors Due Within One Year	24 770	20 129	73 763	40 027	36 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment						123	5 498	1 807		6 869	2 406	194
Disposals Property Plant Equipment						493	7 874	2 683		8 720	3 193	238
Future Minimum Lease Payments Under Non-cancellable Operating Leases							25 000	32 000	32 000	32 000	32 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 968	9 938	8 192	7 240	5 752	4 512	3 699
Net Current Assets Liabilities	98 435	104 215	166 431	206 783	211 666	219 599	274 108	296 105	271 618	234 894	213 361	194 040
Number Shares Allotted		1	1	1	1
Other Creditors					10 809	10 591	3 399	24 108	3 384	18 244	9 925	4 980
Other Taxation Social Security Payable					22 203	26 664	24 187	21 349	10 353	7 505	14 349	13 175
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					108 294	109 718	108 065	109 216	113 595	107 582	107 713	107 475
Secured Debts			59 853	56 796	53 351
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		37 615
Tangible Fixed Assets Cost Or Valuation	38 432	48 044	90 855	108 702	108 294
Tangible Fixed Assets Depreciation	32 914	16 747	32 795	51 772	61 966
Tangible Fixed Assets Depreciation Charged In Period		10 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 599
Tangible Fixed Assets Disposals		28 003
Total Additions Including From Business Combinations Property Plant Equipment						1 917	6 221	3 834	4 379	2 707	3 324
Total Assets Less Current Liabilities	103 953	135 512	224 491	263 713	257 994	255 506	303 922	320 685	293 337	251 717	228 209	205 145
Trade Debtors Trade Receivables					198 084	197 435	6 495	3 307	2 767	3 626	1 214	1 232

Company staff

June L.

Role: Secretary

Appointed: 24 February 2011

Latest update: 29 March 2024

Mark M.

Role: Director

Appointed: 14 February 2011

Latest update: 29 March 2024

June L.

Role: Director

Appointed: 07 April 2003

Latest update: 29 March 2024

People with significant control

June L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 October 2014
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Edinburgh Sports Injury Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June L.

Mark M.

June L.

Judith R.

People with significant control

June L.

Accounts Documents

Company filings

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