Salisbury Neck & Back Pain Clinic Ltd in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Salisbury Neck & Back Pain Clinic Ltd, a Private Limited Company, that is registered in Unit 17 Lancaster Road, Sarum Business Park, Old Sarum in Salisbury. The company's zip code SP4 6FB. This company was set up in 2003. The Companies House Registration Number is 04649207. The firm's registered with SIC code 86900 and has the NACE code: Other human health activities. 2023-01-31 is the last time company accounts were reported.

As the information gathered suggests, this particular business was formed in 2003 and has been steered by two directors. To provide support to the directors, this particular business has been using the skills of Gillian B. as a secretary for the last 21 years.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. 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	2011-01-31	2012-01-31	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	3	84	465	2 410	1 513

Balance Sheet
Current Assets	3 508	9 772	18 403	16 515	15 753	13 409	25 301	13 882	10 948	13 743	17 795	17 308	18 871
Net Assets Liabilities								1 692	596	102
Cash Bank In Hand	2 036	5	901	13 107	12 344	8 993
Debtors	1 472	9 767	17 502	3 408	3 409	4 416
Intangible Fixed Assets	6 000	3 000
Tangible Fixed Assets	346	260	195	146	109	82
Net Assets Liabilities Including Pension Asset Liability	5	3

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3	1	82	463	2 408	1 511
Shareholder Funds	5	3	84	465	2 410	1 513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 476	-2 476	-2 476
Average Number Employees During Period								3	3	4	4	4	4
Creditors						11 978	12 918	12 436	7 911	13 667	17 952	13 159	17 703
Fixed Assets	6 346	3 260	195	146	109	82	461	246	35	26	353	2 055	2 597
Net Current Assets Liabilities	-6 341	-3 257	-111	319	2 301	1 431	12 383	1 446	3 037	76	-157	4 149	1 168
Total Assets Less Current Liabilities	5	3	84	465	2 410	1 513	12 844	1 692	3 072	102	196	6 204	3 765
Amount Specific Advance Or Credit Directors					1 456	4 415	9 995	388	1 911	7 347	12 223	10 586	13 025
Amount Specific Advance Or Credit Made In Period Directors						15 512	10 319	14 076		5 436	16 976	748	4 751
Amount Specific Advance Or Credit Repaid In Period Directors						12 553	4 739	24 459			12 100	2 385	2 312
Creditors Due Within One Year		13 029	18 514	16 196	13 452	11 978
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			2	2	2	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	2 718	2 718	2 718	2 718	2 718
Tangible Fixed Assets Depreciation	2 372	2 458	2 523	2 572	2 609	2 636
Tangible Fixed Assets Depreciation Charged In Period			65	49	37	27
Advances Credits Directors	478	7 814	15 548	1 456	1 456	4 415
Advances Credits Made In Period Directors		3 429	7 734	908	2 068
Advances Credits Repaid In Period Directors				15 000	2 068
Creditors Due Within One Year Total Current Liabilities	9 849	13 029
Tangible Fixed Assets Depreciation Charge For Period		86

Company staff

Gillian B.

Role: Secretary

Appointed: 28 January 2003

Latest update: 11 February 2024

Jonathan B.

Role: Director

Appointed: 28 January 2003

Latest update: 11 February 2024

Sarah B.

Role: Director

Appointed: 28 January 2003

Latest update: 11 February 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Salisbury Neck & Back Pain Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Jonathan B.

Sarah B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jonathan B.

Sarah B.

Accounts Documents

Company filings

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