Pain Care Clinic Limited in Leeds, LS6 2DX

Description

Data updated on: 01-11-2023

Pain Care Clinic Limited has been in the UK for at least fourteen years. Registered with number 07376424 in 2010, it is registered at 19 Grosvenor Mount, Leeds LS6 2DX. This company's registered with SIC code 96040 meaning Physical well-being activities. The most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Thu, 31st Aug 2023.

Up until now, this business has only been guided by an individual director: Amanda O. who has been supervising it for fourteen years.

Amanda O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	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	74	265	2 151

Balance Sheet
Cash Bank On Hand							14 198	20 562	10 080	12 122	15 736	7 096
Current Assets	3 992	5 335	6 928	6 596	3 443	5 118	16 817	22 256	16 934	27 637	19 750	9 699
Debtors	1 489	321	532			371	2 029	784	904	10 415	514	603
Net Assets Liabilities							1 190	658	315	254	1 701
Other Debtors							804	784	904	10 415	514	602
Property Plant Equipment							144	96	511	342	679	2 852
Total Inventories							590	910	5 950	5 100	3 500
Cash Bank In Hand	2 503	5 014	6 396	6 596	3 443	4 747
Net Assets Liabilities Including Pension Asset Liability	74	265	2 151	475	-488	356

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	64	255	2 141	465	-498	346
Shareholder Funds	74	265	2 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							144	192	444	613	837	2 242
Additions Other Than Through Business Combinations Property Plant Equipment											691
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts										3 953
Corporation Tax Payable							3 365	4 427	4 904	3 936	4 622	3 533
Creditors							15 771	21 694	20 343	9 891	21 941	13 410
Depreciation Rate Used For Property Plant Equipment								33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											110
Disposals Property Plant Equipment											130
Fixed Assets							144	96	3 724	3 555	3 892	6 065
Increase From Depreciation Charge For Year Property Plant Equipment								48	252	169	334	1 405
Intangible Assets									3 213	3 213	3 213	3 213
Intangible Assets Gross Cost									3 213	3 213	3 213
Net Current Assets Liabilities	74	265	2 151	475	-488	356	1 046	562	-3 409	17 746	-2 191	-3 711
Other Creditors							12 406	14 203	13 631	2 002	17 319	8 967
Other Taxation Social Security Payable								3 064	1 808
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost								288	955	955	1 516	5 094
Taxation Social Security Payable										3 936	4 622
Total Additions Including From Business Combinations Property Plant Equipment									667			3 578
Total Assets Less Current Liabilities	74	265	2 151						315	21 301	1 701	2 354
Trade Creditors Trade Payables												910
Trade Debtors Trade Receivables							1 225					1
Advances Credits Directors								12 926	12 079	9 140
Advances Credits Made In Period Directors									21 500
Advances Credits Repaid In Period Directors									22 347
Creditors Due Within One Year Total Current Liabilities	3 918	5 070
Capital Employed			2 151	475	-488	356
Creditors Due Within One Year		5 070	4 777	6 121	3 931	4 762
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10

Company staff

Amanda O.

Role: Director

Appointed: 15 September 2010

Latest update: 10 March 2024

People with significant control

Amanda O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 December 2013
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Pain Care Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda O.

People with significant control

Amanda O.

Accounts Documents

Company filings

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