South Wales Knee Clinic Ltd in Caerphilly, CF83 3EF

Description

Data updated on: 01-11-2023

Located in 1 Twyn Sych, Caerphilly CF83 3EF South Wales Knee Clinic Ltd is classified as a Private Limited Company registered under the 08876407 registration number. The firm was started on 2014-02-04. The firm's declared SIC number is 86220 - Specialists medical practice activities. South Wales Knee Clinic Limited reported its latest accounts for the financial year up to 2022-02-28. The business most recent annual confirmation statement was submitted on 2023-02-04.

The knowledge we have related to this specific enterprise's personnel reveals there are two directors: Victoria G. and Gordon G. who became a part of the team on 2017-03-01 and 2014-02-04.

Executives who have control over the firm are as follows: Victoria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon G. 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	44 296	90 417

Balance Sheet
Cash Bank On Hand					266 330	327 463	78 846	159 488
Current Assets	55 643	136 241	205 418	260 810	394 185	421 325	492 304	551 699
Debtors	9 257	66 943			127 855	93 862	413 458	392 211
Net Assets Liabilities		90 417	156 694	207 735	332 540
Other Debtors					65 450	66 299	380 872	342 583
Property Plant Equipment					6 825	5 318	1 748	5 904
Cash Bank In Hand	46 386	69 298
Tangible Fixed Assets	1 201	633

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 196	90 317
Shareholder Funds	44 296	90 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 095	12 568	16 138	20 792
Average Number Employees During Period			1	2	2
Corporation Tax Payable					45 852	16 015	28 759	16 575
Corporation Tax Recoverable					8 899	8 899	8 899	8 899
Creditors		46 457	64 832	60 877	68 470	36 229	57 627	32 025
Fixed Assets		633	2 223	7 802	6 825
Increase From Depreciation Charge For Year Property Plant Equipment						5 473	3 570	4 654
Net Current Assets Liabilities	43 095	89 784	154 471	199 933	325 715	385 096	434 677	519 674
Other Creditors					17 381	19 846	28 868	15 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 885
Property Plant Equipment Gross Cost					13 920	17 886	17 886	26 696
Total Additions Including From Business Combinations Property Plant Equipment						3 966		8 810
Total Assets Less Current Liabilities	44 296	90 417	156 694	207 735	332 540	390 414	436 425	525 578
Trade Creditors Trade Payables					5 237	368
Trade Debtors Trade Receivables					53 506	18 664	23 687	40 729
Creditors Due Within One Year	12 548	46 457
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Victoria G.

Role: Director

Appointed: 01 March 2017

Latest update: 9 April 2024

Gordon G.

Role: Director

Appointed: 04 February 2014

Latest update: 9 April 2024

People with significant control

Victoria G.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon G.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

South Wales Knee Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria G.

Gordon G.

People with significant control

Victoria G.

Gordon G.

Accounts Documents

Company filings

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