Shoulder And Elbow Clinic Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This particular Shoulder And Elbow Clinic Ltd company has been operating on the market for sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06474147, Shoulder And Elbow Clinic was set up as a Private Limited Company with office in First Floor, Manchester M2 3NG. The firm's SIC code is 86210 - General medical practice activities. Shoulder And Elbow Clinic Limited filed its latest accounts for the period up to 2023-01-31. The company's most recent confirmation statement was released on 2023-03-02.

Taking into consideration the following enterprise's register, since 2008/01/15 there have been two directors: Denise F. and Mark F..

Mark F. is the individual with significant control over this firm, has substantial control or influence over the company.

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	10 188	70 032	52 657	63 666	42 077	2 903

Balance Sheet
Cash Bank On Hand						29 481	26 378	2 062	38 480	156 767	153 207	137 677	96 444
Current Assets	47 035	110 000	90 698	113 056	90 790	49 785	81 568	30 709	117 565	224 893	218 028	178 039	153 892
Debtors	28 647	63 665	40 248	60 464	49 637	20 304	55 190	28 647	32 025	21 066	53 510	32 040	33 008
Other Debtors							35 618	8 798	5 892
Property Plant Equipment						596	1 838	1 026	1 301	525	262	2 831	1 887
Net Assets Liabilities										181 709	183 253	147 557	108 047
Cash Bank In Hand	18 388	46 335	50 450	52 591	41 153	29 481
Net Assets Liabilities Including Pension Asset Liability	10 188	70 032	52 657	63 666	42 077	2 903
Tangible Fixed Assets	1 375	653	378	181	985	596

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	9 988	69 832	52 457	63 466	41 877	2 703
Shareholder Funds	10 188	70 032	52 657	63 666	42 077	2 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 848	4 660	5 471	6 247	3 772	789	1 994	2 938
Corporation Tax Payable						26 722	36 477	45 191	35 390	33 348	29 983	13 547	24 890
Creditors						47 358	45 947	56 022	46 747	43 709	34 987	32 775	47 373
Current Tax For Period						26 722	36 477	45 191	35 390
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-68	-119
Fixed Assets	1 375	653	378	181	985	596	1 838	48 086	48 361
Further Item Tax Increase Decrease Component Adjusting Items						-68	-119	154	127
Increase Decrease In Current Tax From Adjustment For Prior Periods						116
Increase From Depreciation Charge For Year Property Plant Equipment							811	811	776	776	263	1 205	944
Investments Fixed Assets								47 060	47 060
Net Current Assets Liabilities	9 071	69 493	52 337	63 509	41 280	2 427	35 621	-25 313	70 818	181 184	183 041	145 264	106 519
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						20 636	3 319	7 608	2 978
Par Value Share				1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 444	6 497	6 497	7 548	4 297	1 051	4 825
Tax Increase Decrease From Effect Capital Allowances Depreciation						-2	-419		-200
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings								381
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						78	162
Tax Tax Credit On Profit Or Loss On Ordinary Activities						26 770	36 358	45 191
Total Additions Including From Business Combinations Property Plant Equipment							2 053		1 051			3 774
Total Assets Less Current Liabilities	10 446	70 146	52 715	63 690	42 265	3 023	37 459	22 773	72 119	181 709	183 303	148 095	108 406
Total Current Tax Expense Credit						26 838	36 477
Trade Creditors Trade Payables							6 151	3 223	5 031	4 271	1 890	4 217	5 246
Trade Debtors Trade Receivables						20 304	19 572	19 849	22 784	12 207	31 182	21 665	24 192
Amount Specific Advance Or Credit Directors								454	3 348	3 073	14 896	12 089	14 123
Amount Specific Advance Or Credit Made In Period Directors									108 710	94 622	170 039	212 745	215 561
Amount Specific Advance Or Credit Repaid In Period Directors									111 604	94 347	152 070	239 730	217 595
Accrued Liabilities									2 978	3 017	3 114	2 922	3 114
Average Number Employees During Period									2	2	2	2	2
Current Asset Investments									47 060	47 060	11 311	8 322	24 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 251	3 246
Disposals Property Plant Equipment										3 251	3 246
Prepayments Accrued Income									9 241	8 859	7 432	10 375	8 816
Provisions For Liabilities Balance Sheet Subtotal											50	538	359
Creditors Due Within One Year Total Current Liabilities	37 964	40 507
Provisions For Liabilities Charges	258	114	58	24	188	120
Tangible Fixed Assets Cost Or Valuation	2 888	2 888	3 251	3 251	4 444	4 444
Tangible Fixed Assets Depreciation	1 513	2 235	2 873	3 070	3 459	3 848
Tangible Fixed Assets Depreciation Charge For Period		722
Creditors Due Within One Year			38 361	49 546	49 510	47 358
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					1 193
Tangible Fixed Assets Depreciation Charged In Period				197	389	389

Company staff

Denise F.

Role: Director

Appointed: 15 January 2008

Latest update: 4 February 2024

Mark F.

Role: Director

Appointed: 15 January 2008

Latest update: 4 February 2024

People with significant control

Mark F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
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 21 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Shoulder And Elbow Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise F.

Mark F.

Philip C.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

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