Northampton Hip And Knee Limited in Halesowen, B63 3AB

Description

Data updated on: 01-11-2023

Northampton Hip And Knee Limited with reg. no. 07142452 has been competing in the field for 14 years. The Private Limited Company is located at Meriden House 6, Great Cornbow in Halesowen and company's post code is B63 3AB. The enterprise's classified under the NACE and SIC code 86210: General medical practice activities. The firm's most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Thu, 2nd Feb 2023.

We have 1 director this particular moment managing this specific company, specifically Simon W. who's been performing the director's responsibilities for 14 years.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle W. 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	2011-03-31	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 378	34 607	105 160	202 713	146 853	102 442

Balance Sheet
Cash Bank On Hand						28 891	58 540	17 074	30 715	31 733	24 788	61 367	109 147
Current Assets	61 144	68 386	72 078	200 052	174 513	141 281	134 325	88 599	65 568	62 590	32 138	71 842	111 433
Debtors	14 016	31 532	29 583	60 936	124 462	112 390	75 785	71 525	34 853	30 857	7 350	10 475	2 286
Net Assets Liabilities						102 442	113 145	63 749	32 809	24 167	849	23 851	78 835
Other Debtors												7 119	2 286
Property Plant Equipment						994	70 768	52 980	82 729	65 130	50 912	37 819
Cash Bank In Hand	47 128	36 854	42 496	139 116	50 051	28 891
Intangible Fixed Assets	114 536	85 902	57 268	28 634
Net Assets Liabilities Including Pension Asset Liability	40 378	34 607	105 160	202 713	146 853	102 442
Tangible Fixed Assets	3 471	3 944	1 459	1 783	1 861	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 278	34 507	105 060	202 613	146 753	102 342
Shareholder Funds	40 378	34 607	105 160	202 713	146 853	102 442

Other Financial Data
Accrued Liabilities Deferred Income												2 512	2 310
Accumulated Amortisation Impairment Intangible Assets						143 170	143 170	143 170	143 170	143 170	143 170	143 170
Accumulated Depreciation Impairment Property Plant Equipment						9 164	14 740	32 528	31 929	53 534	70 073	83 166
Additions Other Than Through Business Combinations Property Plant Equipment													637
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						29 131	18 818	15 091	10 549	13 050	8 388	19 246	30 222
Creditors						39 634	48 959	43 628	73 222	61 624	49 207	78 624	32 598
Finance Lease Liabilities Present Value Total							48 959	43 628	73 222	61 624	49 207	49 207
Increase From Depreciation Charge For Year Property Plant Equipment							5 576	17 788	21 771	21 605	16 539	13 093	4 606
Intangible Assets Gross Cost						143 170	143 170	143 170	143 170	143 170	143 170	143 170
Net Current Assets Liabilities	-77 629	-54 450	46 725	172 653	145 364	101 647	105 490	64 463	39 021	33 036	8 376	-6 782	78 835
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors											77	7 603	66
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													87 772
Other Disposals Property Plant Equipment													121 622
Other Taxation Social Security Payable						7 109	1 422	834	2 338	1 973	1 148	56
Par Value Share			1	1	1	1	1	1	1	1	1	1	100
Prepayments Accrued Income												1 236
Property Plant Equipment Gross Cost						10 158	85 508	85 508	114 658	118 664	120 985	120 985
Provisions For Liabilities Balance Sheet Subtotal						199	14 154	10 066	15 719	12 375	9 232	7 186
Total Assets Less Current Liabilities	40 378	35 396	105 452	203 070	147 225	102 641	176 258	117 443	121 750	98 166	59 288	31 037	78 835
Trade Debtors Trade Receivables						14 378	20 953	24 123	33 396		2 700	2 120
Accrued Liabilities						3 394	3 468	2 880	2 880	2 932	1 672	2 512
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							13 955					-2 046
Amounts Owed By Directors						96 502	53 366	46 481	1 062
Creditors Due Within One Year		122 836	25 354	27 399	29 149	39 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 370
Disposals Property Plant Equipment									75 350
Fixed Assets	118 007	89 846	58 727	30 417	1 861	994	70 768	52 980	82 729	65 130	50 912	37 819
Intangible Fixed Assets Aggregate Amortisation Impairment	28 634	57 268	85 902	114 536	143 170
Intangible Fixed Assets Amortisation Charged In Period		28 634	28 634	28 634	28 634
Intangible Fixed Assets Cost Or Valuation	143 170	143 170	143 170	143 170	143 170
Number Shares Allotted			100	100	100	100
Prepayments						1 510	1 466	921	395	1 126	1 973	1 236
Provisions						199	14 154	10 066	15 719	12 375	9 232	7 186
Provisions For Liabilities Charges		789	292	357	372	199
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 351		1 152	1 475
Tangible Fixed Assets Cost Or Valuation	5 180	7 531	7 531	8 683	10 158
Tangible Fixed Assets Depreciation	1 709	3 587	6 072	6 900	8 297	9 164
Tangible Fixed Assets Depreciation Charged In Period			2 485	828	1 397	867
Total Additions Including From Business Combinations Property Plant Equipment							75 350		104 500	4 006	2 321
Unused Provision Reversed								4 088
Trade Creditors Trade Payables											60
Creditors Due Within One Year Total Current Liabilities	138 773	122 836
Tangible Fixed Assets Depreciation Charge For Period		1 878

Company staff

Simon W.

Role: Director

Appointed: 02 February 2010

Latest update: 14 January 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle W.

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	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 January 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Northampton Hip And Knee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Michelle W.

Accounts Documents

Company filings

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