Phjc Orthopaedics Ltd in Swiss Valley, SA14 8ED

Description

Data updated on: 01-11-2023

Phjc Orthopaedics Ltd with Companies House Reg No. 07895256 has been on the market for twelve years. This Private Limited Company can be contacted at 5 Hawthorn Close, , Swiss Valley and its post code is SA14 8ED. This enterprise's registered with SIC code 86220 which means Specialists medical practice activities. Phjc Orthopaedics Limited released its latest accounts for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-03.

For twelve years, this particular business has only been guided by an individual director: Peter C. who has been managing it since 2012-01-03. Additionally, the director's responsibilities are aided with by a secretary - Amanda D., who was appointed by this business in 2022.

Peter C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	74 646	118 367	146 715

Balance Sheet
Current Assets	103 468	116 384	140 425	133 235	164 962	213 803	238 494	286 759	394 798	534 443
Net Assets Liabilities				150 292	163 508	197 833	229 650	272 069	367 405	496 218
Cash Bank In Hand	68 000	113 548	135 180
Debtors	35 468	2 836	5 245
Net Assets Liabilities Including Pension Asset Liability	74 646	118 367	146 715
Tangible Fixed Assets	74	885	1 279

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	74 546	118 267	146 615
Shareholder Funds	74 646	118 367	146 715

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 976	968	1 174	2 508	1 337	2 416	3 821
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				1 427	7 084	23 680	8 542	16 080	26 688	38 652
Fixed Assets	74	21 098	21 929	20 460	2 786	2 265	2 206	2 682	1 711	4 248
Net Current Assets Liabilities	103 468	97 269	124 786	131 808	161 690	196 742	229 952	270 724	368 110	495 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 812	6 619
Total Assets Less Current Liabilities	103 542	137 482	146 715	152 268	164 476	199 007	232 158	273 361	369 821	500 039
Advances Credits Directors							761
Advances Credits Made In Period Directors							761
Advances Credits Repaid In Period Directors								761
Creditors Due After One Year	28 896	19 115
Creditors Due Within One Year		19 115	15 639
Investments Fixed Assets		20 213	20 650
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 117	864
Tangible Fixed Assets Cost Or Valuation	99	1 216	2 080
Tangible Fixed Assets Depreciation	25	331	801
Tangible Fixed Assets Depreciation Charged In Period		306	470

Company staff

Amanda D.

Role: Secretary

Appointed: 01 September 2022

Latest update: 19 January 2024

Peter C.

Role: Director

Appointed: 03 January 2012

Latest update: 19 January 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 26 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	26 October 2015
Annual Accounts 27 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	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Phjc Orthopaedics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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