Solent Vascular Care Limited in Fareham, PO16 0DW

Description

Data updated on: 01-11-2023

This business known as Solent Vascular Care was established on 2012-06-06 as a Private Limited Company. The enterprise's head office could be gotten hold of in Fareham on 6 Earl Godwin Close. Assuming you have to contact the business by mail, its postal code is PO16 0DW. The office registration number for Solent Vascular Care Limited is 08093823. The enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. Solent Vascular Care Ltd released its account information for the period that ended on 2022-06-30. The business latest confirmation statement was filed on 2023-06-06.

The company has a solitary director at the current moment running this business, specifically Simon P. who has been carrying out the director's tasks since 2012-06-06. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Olivia P. as a secretary since March 2015.

Simon P. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	47 331	74 655

Balance Sheet
Cash Bank On Hand											18 560	9 312	119 022	11 533
Current Assets	70 319	50 526	134 027	134 027	61 056	99 964	99 964	67 019	67 019	159 626	47 806	9 312	128 381	27 739
Debtors	26 054	24 843	60 996	60 996	57 231						29 246		9 359	16 206
Net Assets Liabilities					62 515	150 589	150 589	92 909	92 909	214 069	156 908	89 593	164 690	39 315
Other Debtors													9 359
Property Plant Equipment											22 308	21 118	17 429	13 244
Cash Bank In Hand	44 265	25 683	73 031	73 031	3 825
Net Assets Liabilities Including Pension Asset Liability	47 331	74 655	147 937	147 937	62 515
Tangible Fixed Assets					15 600

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	47 321	74 645	147 927	147 927	62 505
Shareholder Funds	47 331	74 655

Other Financial Data
Accrued Liabilities Deferred Income											1 454	1 526
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 845	1 885	1 885	1 885	1 885	1 950	1 454
Accumulated Depreciation Impairment Property Plant Equipment											10 827	12 667	17 275	21 690
Additions Other Than Through Business Combinations Property Plant Equipment												650		230
Average Number Employees During Period										2	2	2	4	4
Corporation Tax Payable											3 087	14 348	29 555
Creditors					99 046	59 206	59 206	48 951	48 951	58 489	4 002	17 039	42 430	62 947
Fixed Assets	26 250	74 250	86 750		102 350	111 716	111 716	76 726	76 726	114 882	114 558	98 368	79 679	75 494
Increase From Depreciation Charge For Year Property Plant Equipment												1 840	4 608	4 415
Investments Fixed Assets	26 250	74 250	86 750	86 750	86 750						92 250	77 250	62 250	62 250
Net Current Assets Liabilities	21 081	405	61 187	61 187	-39 835	40 758	40 758	18 068	18 068	101 137	43 804	-7 727	85 951	-35 208
Other Creditors											663	2 358	11 615	8 530
Other Disposals Property Plant Equipment													650
Other Investments Other Than Loans											92 250	77 250	62 250	62 250
Other Taxation Social Security Payable											252	333	29 555	52 933
Prepayments Accrued Income													9 359	16 206
Property Plant Equipment Gross Cost											33 135	33 785	34 704	34 934
Provisions For Liabilities Balance Sheet Subtotal												1 048	940	971
Total Additions Including From Business Combinations Property Plant Equipment													1 569
Total Assets Less Current Liabilities	47 331	74 655			64 360	152 474	152 474	94 794	94 794	216 019	158 362	90 641	165 630	40 286
Trade Creditors Trade Payables													1 260	1 484
Trade Debtors Trade Receivables											29 246
Advances Credits Directors		-513		-306	-421
Advances Credits Made In Period Directors				-201 436	-295 809
Advances Credits Repaid In Period Directors				-201 643	-295 694
Capital Employed		74 655	147 937	147 937	62 515
Creditors Due Within One Year	49 238	50 121	72 840	72 840	100 891
Number Shares Allotted				10	10
Number Shares Allotted Increase Decrease During Period				10
Par Value Share				1	1
Amount Specific Advance Or Credit Directors	456	513		-306	-421
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions					15 600
Tangible Fixed Assets Cost Or Valuation					15 600
Value Shares Allotted Increase Decrease During Period				10

Company staff

Olivia P.

Role: Secretary

Appointed: 31 March 2015

Latest update: 29 April 2024

Simon P.

Role: Director

Appointed: 06 June 2012

Latest update: 29 April 2024

People with significant control

Simon P.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 20 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	20 March 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016

Solent Vascular Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

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