Pain Management Consultancy Ltd in West Bridgford, NG2 5FT

Description

Data updated on: 01-11-2023

The Pain Management Consultancy Ltd business has been operating on the market for at least 11 years, as it's been established in 2013. Started with registration number 08478183, Pain Management Consultancy is categorised as a Private Limited Company located in C/o Sharp Wesson Limited Trent Business Centre, West Bridgford NG2 5FT. This company's classified under the NACE and SIC code 86220 - Specialists medical practice activities. Pain Management Consultancy Limited filed its account information for the period that ended on Sunday 31st July 2022. The latest annual confirmation statement was released on Saturday 8th April 2023.

Benedict H. is this particular firm's single director, that was designated to this position 11 years ago. The following company had been governed by Eyvitch H. up until April 11, 2023.

Benedict H. is the individual who controls this firm, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	23 300

Balance Sheet
Cash Bank On Hand			30 163	21 171	14 704	20 514	39 473	23 609	15 148
Current Assets	30 018	45 599	44 197	36 467	39 841	37 418	56 185	25 995	15 148
Debtors	11 365	15 020	14 034	15 296	25 137	16 904	16 712	2 386
Net Assets Liabilities			26 879	20 350	27 144	27 541	16 520	-1 925	-6 742
Property Plant Equipment			2 036	1 011	229		708	168
Cash Bank In Hand	18 653	30 579	30 163
Net Assets Liabilities Including Pension Asset Liability	23 300	25 055	26 879
Tangible Fixed Assets	1 801	2 096	2 036

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 200	24 955	26 779
Shareholder Funds	23 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 115	4 829	5 148	4 733	5 088	2 101	2 269
Additions Other Than Through Business Combinations Property Plant Equipment				689			1 063
Average Number Employees During Period						1	1	2	2
Creditors			19 354	17 128	12 926	9 877	13 806	7 277	6 392
Increase From Depreciation Charge For Year Property Plant Equipment				1 714	782	130	355	168	168
Net Current Assets Liabilities	21 499	22 959	24 843	19 339	26 915	27 541	42 379	18 718	8 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					463	545		3 155
Other Disposals Property Plant Equipment					463	644		3 527
Property Plant Equipment Gross Cost			5 151	5 840	5 377	4 733	5 796	2 269	2 269
Total Assets Less Current Liabilities	23 300					27 541	43 087	18 886	8 756
Amount Specific Advance Or Credit Directors						1 559	3 044	505
Amount Specific Advance Or Credit Made In Period Directors						1 559	3 085	517
Amount Specific Advance Or Credit Repaid In Period Directors							1 600	6 100	505
Capital Employed	23 300	25 055	26 879
Creditors Due Within One Year	8 519	22 640	19 354
Number Shares Allotted	100	100	50
Par Value Share	100	1	1
Fixed Assets	1 801
Share Capital Allotted Called Up Paid	100	100	50
Tangible Fixed Assets Additions	2 233	2 140	1 657
Tangible Fixed Assets Cost Or Valuation	2 233	3 494	5 151
Tangible Fixed Assets Depreciation	432	1 398	3 115
Tangible Fixed Assets Depreciation Charged In Period	432	1 164	1 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		198
Tangible Fixed Assets Disposals		879

Company staff

Benedict H.

Role: Director

Appointed: 08 April 2013

Latest update: 15 March 2024

People with significant control

Benedict H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eyvitch H.

Notified on 6 April 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 January 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 May 2016

Pain Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedict H.

Eyvitch H.

Eyvitch H.

People with significant control

Benedict H.

Eyvitch H.

Accounts Documents

Company filings

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