South West Spine Specialists Limited in Tavistock, PL19 9DP

Description

Data updated on: 01-11-2023

The enterprise known as South West Spine Specialists was registered on 14th May 2009 as a Private Limited Company. The firm's head office can be found at Tavistock on Suite 26 Atlas House, West Devon Business Park. If you have to contact the firm by post, its zip code is PL19 9DP. The registration number for South West Spine Specialists Limited is 06905274. The firm's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. South West Spine Specialists Ltd released its latest accounts for the period that ended on 2023/03/31. The business latest annual confirmation statement was submitted on 2023/05/14.

Within this particular business, a variety of director's assignments have been performed by Timothy G. and Victoria G.. Amongst these two managers, Timothy G. has carried on with the business for the longest period of time, having become a vital part of the Management Board on 14th May 2009. What is more, the managing director's efforts are regularly backed by a secretary - Victoria G., who joined this business in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	105 524	114 088

Balance Sheet
Cash Bank On Hand		81 882	22 450	30 599	49 500	22 600	48 327	128 880	39 032
Current Assets	141 798	148 371	79 547	167 811	200 366	168 375	115 183	204 468	251 316
Debtors	38 986	66 489	57 098	137 212	150 866	145 775	66 856	75 588	212 284
Net Assets Liabilities		114 088	47 269	114 373	148 767	152 397	55 833	129 212	201 830
Other Debtors		29 517	32 693	114 973	124 193	127 010	42 978	5 124	156 641
Property Plant Equipment		3 366	1 335	420	1 805	1 444	298	3 471	3 815
Cash Bank In Hand	102 812	81 882
Net Assets Liabilities Including Pension Asset Liability	105 524	114 088
Tangible Fixed Assets	3 209	3 366

Capital & Reserves
Called Up Share Capital	120	126
Profit Loss Account Reserve	105 404	113 962
Shareholder Funds	105 524	114 088

Other Financial Data
Accrued Liabilities		2 624	3 814	1 147	1 316	1 136	1 872	3 817	5 714
Accumulated Depreciation Impairment Property Plant Equipment		7 391	10 012	11 265	12 422	13 681	14 827	15 888	18 143
Additions Other Than Through Business Combinations Property Plant Equipment			589	339	2 542	898		4 234	2 599
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings							50 000
Creditors		36 975	33 385	53 786	53 097	17 148	50 000	78 067	52 652
Dividend Per Share Interim					1 833	1 833
Dividends Paid On Shares Interim				47 000	86 700	55 950
Increase From Depreciation Charge For Year Property Plant Equipment			2 621	1 253	1 157	1 259	1 146	1 061	2 255
Net Current Assets Liabilities	102 957	111 396	46 161	114 025	147 269	151 227	105 592	126 401	198 664
Nominal Value Allotted Share Capital		126	126
Number Shares Issued Fully Paid		126	126
Other Creditors		-64	28 573	50 622	1 498	-409	-587	27 230	380
Par Value Share		1	1
Prepayments							11 530	27 568	29 184
Property Plant Equipment Gross Cost		10 757	11 346	11 685	14 227	15 125	15 125	19 359	21 958
Provisions For Liabilities Balance Sheet Subtotal		674	227	72	307	274	57	660	649
Taxation Social Security Payable		531	1 000	950	997	15 178	7 879	47 020	46 558
Total Assets Less Current Liabilities	106 166	114 762	47 496	114 445	149 074	152 671	105 890	129 872	202 479
Trade Creditors Trade Payables				1 067	108	1 243	427
Trade Debtors Trade Receivables		36 972	24 405	22 239	26 673	18 765	23 878	42 896	26 459
Amount Specific Advance Or Credit Directors				-6 630	-9 691	-11 695
Amount Specific Advance Or Credit Made In Period Directors					-3 183	-2 126
Amount Specific Advance Or Credit Repaid In Period Directors					122	122
Consideration For Shares Issued		6
Creditors Due Within One Year	38 841	36 975
Fixed Assets	3 209	3 366
Nominal Value Shares Issued		6
Number Shares Allotted	120	126
Number Shares Issued		6
Provisions For Liabilities Charges	642	674
Value Shares Allotted	120	126

Company staff

Timothy G.

Role: Director

Appointed: 14 May 2009

Latest update: 28 January 2024

Victoria G.

Role: Director

Appointed: 14 May 2009

Latest update: 28 January 2024

Victoria G.

Role: Secretary

Appointed: 14 May 2009

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Timothy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

South West Spine Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Victoria G.

Victoria G.

Graham S.

People with significant control

Timothy G.

Victoria G.

Accounts Documents

Company filings

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