Pain Strategies Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The Pain Strategies Ltd company has been offering its services for at least twelve years, having launched in 2012. Started with Companies House Reg No. 08114764, Pain Strategies is categorised as a Private Limited Company located in 7 Lindum Terrace, Lincoln LN2 5RP. The firm's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. 2022/09/30 is the last time account status updates were filed.

In this specific limited company, the full range of director's duties have so far been fulfilled by Kevin M. who was selected to lead the company twelve years ago. Since 2012 Nicola M., had fulfilled assigned duties for this limited company till the resignation in March 2018.

Kevin M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 593	11 887	20 319	29 029

Balance Sheet
Cash Bank In Hand	48 866	23 646	16 279	25 260
Cash Bank On Hand				25 260	18 945	69 602	132 360	221 637	299 528	233 000
Current Assets	99 373	85 644	81 949	113 459	115 262	139 934	182 199	274 487	357 172	236 378
Debtors	50 507	61 998	65 670	88 199	96 317	70 332	49 839	52 850	57 644	3 378
Intangible Fixed Assets	103 000
Property Plant Equipment				1 697	1 881	516	2 701	1 795	944
Tangible Fixed Assets	595			1 697
Other Debtors								185		3 378

Capital & Reserves
Called Up Share Capital	100	100	100	103
Profit Loss Account Reserve	45 493	11 787	20 219	28 926
Shareholder Funds	45 593	11 887	20 319	29 029

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				206 000	206 000	206 000	206 000	206 000	206 000
Accumulated Depreciation Impairment Property Plant Equipment				849	2 213	3 578	5 445	7 017	8 951
Average Number Employees During Period					2	2	2	2	1	1
Creditors				86 127	94 276	80 513	83 681	94 969	57 179	5 506
Creditors Due Within One Year	157 375	73 757	61 630	86 127
Fixed Assets	103 595			1 697	1 881	516	2 701	1 795	944
Increase From Depreciation Charge For Year Property Plant Equipment					1 364	1 365	1 867	1 572	1 934
Intangible Assets Gross Cost				206 000	206 000	206 000	206 000	206 000	206 000
Intangible Fixed Assets Aggregate Amortisation Impairment	103 000	206 000	206 000
Intangible Fixed Assets Cost Or Valuation	206 000	206 000	206 000
Net Current Assets Liabilities	-58 002	11 887	20 319	27 332	20 986	59 421	98 518	179 518	299 993	230 872
Number Shares Allotted	100	100	100	3
Other Creditors				9 680	12 928	7 998	20 682	3 383	5 674	4 032
Other Taxation Social Security Payable				70 137	77 903	68 259	62 636	89 152	49 539	30
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 546	4 094	4 094	8 146	8 812	9 895
Share Capital Allotted Called Up Paid	100	100	100	3
Tangible Fixed Assets Additions				2 546
Tangible Fixed Assets Cost Or Valuation	1 195	1 195		2 546
Tangible Fixed Assets Depreciation	600	1 195		849
Tangible Fixed Assets Depreciation Charged In Period				849
Total Additions Including From Business Combinations Property Plant Equipment					1 548		4 052	666	1 083
Total Assets Less Current Liabilities	45 593	11 887	20 319	29 029	22 867	59 937	101 219	181 313	300 937	230 872
Trade Creditors Trade Payables				6 310	3 445	4 256	363	2 434	1 966	1 444
Trade Debtors Trade Receivables				88 199	96 317	70 332	49 839	52 665	57 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 951
Disposals Property Plant Equipment										9 895

Company staff

Kevin M.

Role: Director

Appointed: 21 June 2012

Latest update: 3 April 2024

People with significant control

Kevin M.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Pain Strategies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Nicola M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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