Shoulder Solutions Limited in Chesterfield, S40 1LQ

Description

Data updated on: 01-11-2023

The moment this company was registered is 2007/06/04. Started under company registration number 06267103, the firm is registered as a Private Limited Company. You can reach the office of this company during its opening hours under the following location: 40 Clarence Road, S40 1LQ Chesterfield. Since 2007/09/18 Shoulder Solutions Limited is no longer under the business name The Shoulder Shop. The enterprise's Standard Industrial Classification Code is 86900: Other human health activities. The latest annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-08-02.

There seems to be a solitary managing director now controlling the limited company, namely Fouad Q. who's been doing the director's assignments since 2007/06/04. What is more, the director's assignments are constantly helped with by a secretary - Jane Q., who was officially appointed by the limited company in June 2007.

Fouad Q. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Shoulder Solutions Limited 2007-09-18
The Shoulder Shop Limited 2007-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	175 113	250 412	289 314	293 027		339 318

Balance Sheet
Cash Bank On Hand							92 673	122 908	125 070	61 331	12 562	19 742	12 870
Current Assets	192 885	267 458	295 582	221 292	251 588	251 588	261 890	241 137	299 166	249 791	178 413	199 034	187 362
Debtors	30 292	47 677	102 899	149 140	187 679	187 679	169 217	118 229	174 096	188 460	165 851	179 292	174 492
Net Assets Liabilities							364 082	321 976	376 391	339 115	282 818	247 159	239 237
Other Debtors							169 217	118 229	174 096	188 460	165 851	174 492	174 492
Property Plant Equipment							118 037	115 612	113 551	119 356	120 611	117 804	116 148
Cash Bank In Hand	162 593	219 781	192 683	72 152	63 909	63 909	92 673
Net Assets Liabilities Including Pension Asset Liability	175 113	250 412	289 314	293 027	339 318	339 318	364 082
Tangible Fixed Assets	7 715	8 715	16 846	90 107	117 516	117 516	118 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	175 013	250 312	289 214	292 927	339 218	339 218	363 982
Shareholder Funds	175 113	250 412	289 314	293 027		339 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 839	19 264	21 325	24 379	27 681	30 488	33 003
Additions Other Than Through Business Combinations Property Plant Equipment										8 859	4 557		859
Average Number Employees During Period										1	1	1	1
Bank Borrowings												50 000	50 000
Bank Overdrafts							-7 620
Corporation Tax Payable							20 465	30 993	32 546	26 252	13 182	16 655	10 355
Creditors							15 845	34 773	36 326	30 032	16 206	19 679	14 273
Increase From Depreciation Charge For Year Property Plant Equipment								2 425	2 061	3 054	3 302	2 807	2 515
Net Current Assets Liabilities	167 398	241 697	272 468	202 920	221 802	221 802	246 045	206 364	262 840	219 759	162 207	179 355	173 089
Other Creditors							3 000	3 780	3 780	3 780	3 024	3 024	3 918
Property Plant Equipment Gross Cost							134 876	134 876	134 876	143 735	148 292	148 292	149 151
Total Assets Less Current Liabilities	175 113	250 412	289 314	293 027		339 318					282 818	297 159	289 237
Trade Debtors Trade Receivables												4 800
Capital Employed					339 318		364 082
Creditors Due Within One Year	25 487	25 761	23 114	18 372	29 786	29 786	15 845
Par Value Share		1	1	1		1	1
Fixed Assets	7 715	8 715	16 846	90 107		117 516
Number Shares Allotted		100	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 608	11 104	75 788		30 764	3 373
Tangible Fixed Assets Cost Or Valuation	11 239	13 847	24 951	100 739		131 503	134 876
Tangible Fixed Assets Depreciation	3 524	5 132	8 105	10 632		13 987	16 839
Tangible Fixed Assets Depreciation Charged In Period		1 608	2 973	2 527		3 355	2 852

Company staff

Jane Q.

Role: Secretary

Appointed: 04 June 2007

Latest update: 30 December 2023

Fouad Q.

Role: Director

Appointed: 04 June 2007

Latest update: 30 December 2023

People with significant control

Fouad Q.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017

Shoulder Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane Q.

Fouad Q.

People with significant control

Fouad Q.

Accounts Documents

Company filings

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