Essex Pain Management Ltd in Dunmow, CM6 3EZ

Description

Data updated on: 01-11-2023

Essex Pain Management is a firm situated at CM6 3EZ Dunmow at 11 Station Road. The company has been operating since 2012 and is registered under reg. no. 07909846. The company has been operating on the English market for 12 years now and its status at the time is active. The enterprise's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Essex Pain Management Limited reported its account information for the period that ended on Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Mon, 16th Jan 2023.

Lewis A., Sophie A., Anna A. and Jeremy A. are listed as enterprise's directors and have been working on the company success since 2020.

Executives who have control over the firm are as follows: Jeremy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna 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	2014-01-31	2015-01-31	2016-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 684	130 082	168 047

Balance Sheet
Cash Bank On Hand				244 263	217 486	318 189	167 906
Current Assets	56 865	176 457	153 955	393 977	594 214	735 053	697 917
Debtors	21 332	25 392	14 515	149 714	376 728	416 864	530 011
Other Debtors				5 560	202 503	194 813	300 687
Property Plant Equipment				4 499	3 673	4 428
Cash Bank In Hand	35 533	151 065	139 440
Net Assets Liabilities Including Pension Asset Liability	36 684	130 082	168 047
Tangible Fixed Assets	2 760	2 148	72 978

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	36 682	130 080	168 045
Shareholder Funds	36 684	130 082	168 047

Other Financial Data
Amount Specific Advance Or Credit Directors	4 350				68 976	1 964
Amount Specific Advance Or Credit Made In Period Directors					190 506	186 018
Amount Specific Advance Or Credit Repaid In Period Directors					121 530	256 958
Accumulated Depreciation Impairment Property Plant Equipment				8 806	7 742	9 161	8 311
Average Number Employees During Period				3	4	2	2
Creditors				104 453	139 387	192 917	272 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 373		2 460
Disposals Property Plant Equipment					2 373		2 460
Fixed Assets	2 760	2 148	72 978	216 189	183 673	369 546	585 815
Increase From Depreciation Charge For Year Property Plant Equipment					1 309	1 419	1 610
Investments Fixed Assets						365 118	581 704
Net Current Assets Liabilities	34 476	128 364	109 605	289 524	454 827	542 136	424 933
Other Creditors				4 651	11 232	8 571	131 628
Other Investments Other Than Loans						365 118	-11 835
Other Taxation Social Security Payable				87 167	106 705	151 081	104 834
Property Plant Equipment Gross Cost				13 305	11 415	13 589	12 422
Total Additions Including From Business Combinations Property Plant Equipment					483	2 174	1 293
Total Assets Less Current Liabilities	37 236	130 512	182 583	505 713	638 500	911 682	1 010 748
Trade Creditors Trade Payables				12 635	21 450	33 265	36 522
Trade Debtors Trade Receivables				144 154	174 225	222 051	229 324
Disposals Investment Property Fair Value Model						180 000
Investment Property				211 690	180 000
Investment Property Fair Value Model				211 690	180 000
Creditors Due Within One Year	22 389	48 093	44 350
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	552	430	14 536
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			73 532
Tangible Fixed Assets Cost Or Valuation	3 372	3 372	76 904
Tangible Fixed Assets Depreciation	612	1 224	3 926
Tangible Fixed Assets Depreciation Charged In Period		612	2 702

Company staff

Lewis A.

Role: Director

Appointed: 12 June 2020

Latest update: 27 March 2024

Sophie A.

Role: Director

Appointed: 12 June 2020

Latest update: 27 March 2024

Anna A.

Role: Director

Appointed: 16 January 2012

Latest update: 27 March 2024

Jeremy A.

Role: Director

Appointed: 16 January 2012

Latest update: 27 March 2024

People with significant control

Jeremy A.

Notified on 15 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna A.

Notified on 15 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 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	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
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

Essex Pain Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

Sophie A.

Anna A.

Jeremy A.

People with significant control

Jeremy A.

Anna A.

Accounts Documents

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