Rsj Orthopaedics Limited in Chester, CH1 2LE

Description

Data updated on: 01-11-2023

Rsj Orthopaedics is a firm located at CH1 2LE Chester at 2nd Floor Refuge House. This company was established in 2012 and is registered under the identification number 07973083. This company has been actively competing on the English market for 12 years now and company state is active. This firm's SIC code is 86220 meaning Specialists medical practice activities. 31st March 2022 is the last time the accounts were reported.

As stated, this company was built in March 2012 and has been run by two directors.

Richard S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 151	385 352	515 466

Balance Sheet
Cash Bank On Hand			534 461	236 299	380 768	87 241	11 360	429 325	730 448	605 759
Current Assets	141 578	426 505	686 104	947 352	1 234 155	846 522	1 390 668	853 687	1 194 018	1 480 045
Debtors	55 523	211 855	151 643	711 053	853 387	759 281	1 379 308	424 362	463 570	874 286
Net Assets Liabilities			515 466	829 897	1 112 875	732 242	1 228 893	779 458	1 065 653	1 390 791
Other Debtors				555 149	712 673	605 808	1 080 311	290 822	299 285	765 739
Property Plant Equipment			22 250	16 687	23 994	19 568	14 545	11 971	28 556	61 894
Cash Bank In Hand	86 055	214 650	534 461
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	109 151	385 352	515 466
Tangible Fixed Assets	555	29 852	22 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	109 051	385 252	515 366
Shareholder Funds	109 151	385 352	515 466

Other Financial Data
Total Fixed Assets Cost Or Valuation		32 386	32 386
Total Fixed Assets Depreciation		2 533	10 135
Total Fixed Assets Depreciation Charge In Period			7 602
Accrued Liabilities Deferred Income			4 344	4 443	4 728	5 016	4 440	4 800	4 020	3 990
Accumulated Depreciation Impairment Property Plant Equipment			10 135	15 698	740	7 263	12 286	16 624	11 000	30 480
Additions Other Than Through Business Combinations Property Plant Equipment					23 994	2 097		1 764	34 955	52 818
Amounts Owed By Associates Joint Ventures Participating Interests				25 744	30 071	17 804	19 959	3 702	4 798	7 568
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			87 467	104 376	87 739	80 329	119 044	76 857	98 490	71 859
Creditors			188 884	131 306	141 196	130 522	173 557	83 927	149 783	32 052
Dividends Paid On Shares					1	1	1
Finance Lease Liabilities Present Value Total										32 052
Increase From Depreciation Charge For Year Property Plant Equipment				5 563	4 172	6 523	5 023	4 339	8 247	19 479
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1	1
Net Current Assets Liabilities	108 706	361 469	497 220	816 046	1 092 959	716 000	1 217 111	769 760	1 044 235	1 376 422
Other Creditors			94 553	20 012	46 928	42 862	48 947	1 554	46 556	19 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 129				13 872
Other Disposals Property Plant Equipment					31 645				23 994
Other Taxation Social Security Payable			338	456	571	563	892	482	483	669
Prepayments Accrued Income			2 918	1 681	1 681	1 258	256
Property Plant Equipment Gross Cost			32 385	32 385	24 734	26 831	26 831	28 595	39 556	92 374
Provisions For Liabilities Balance Sheet Subtotal			4 005	2 837	4 079	3 327	2 764	2 274	7 139	15 474
Total Assets Less Current Liabilities	109 262	391 322	519 471	832 734	1 116 954	735 569	1 231 657	781 732	1 072 792	1 438 317
Trade Creditors Trade Payables			2 182	2 019	1 230	1 752	234	234	234
Trade Debtors Trade Receivables			119 801	128 479	108 962	134 411	278 782	129 838	159 487	100 979
Creditors Due Within One Year Total Current Liabilities		65 036	188 884
Fixed Assets	556	29 853	22 251
Intangible Fixed Assets Cost Or Valuation	1	1	1
Provisions For Liabilities Charges	111	5 970	4 005
Tangible Fixed Assets Cost Or Valuation	740	32 385	32 385
Tangible Fixed Assets Depreciation	185	2 533	10 135
Tangible Fixed Assets Depreciation Charge For Period			7 602
Creditors Due Within One Year	32 872
Intangible Fixed Assets Additions	1
Number Shares Allotted	15
Par Value Share	1
Share Capital Allotted Called Up Paid	15
Tangible Fixed Assets Additions	740
Tangible Fixed Assets Depreciation Charged In Period	185
Amount Specific Advance Or Credit Directors	5 020

Company staff

Joanna S.

Role: Director

Appointed: 02 March 2012

Latest update: 27 January 2024

Richard S.

Role: Director

Appointed: 02 March 2012

Latest update: 27 January 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rsj Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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