Southern Clinical Coding Services Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Situated at Ground Floor, Brighton BN1 1UF Southern Clinical Coding Services Limited is categorised as a Private Limited Company with 07844867 registration number. The firm was founded thirteen years ago. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-01-01.

For thirteen years, the following firm has only been overseen by an individual director: Claire P. who has been in charge of it since 2011-11-11.

Claire 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 254	38 600	54 215	43 541	33 913

Balance Sheet
Cash Bank On Hand					35 473	28 696	39 627	11 677	32 933	34 748	18 637	20 771
Current Assets	41 125	51 416	66 276	54 161	44 048	37 323	44 814	16 751	38 256	36 559	20 259	27 584
Debtors	16 291		12 052	3 314	8 576	8 627	5 187	5 074	5 323	1 811	1 622	6 813
Net Assets Liabilities					33 913	29 341	33 886	11 767	9 032	8 494	1 107	3 829
Other Debtors									4 800		1 419
Property Plant Equipment					68	959	485	14			616	311
Cash Bank In Hand	24 834	51 416	54 224	50 847	35 472
Tangible Fixed Assets	635	322	9	134	68
Net Assets Liabilities Including Pension Asset Liability				43 541	33 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 154	38 500	54 115	43 441	33 813
Shareholder Funds	28 254	38 600	54 215	43 541	33 913

Other Financial Data
Accrued Liabilities											785	840
Accumulated Depreciation Impairment Property Plant Equipment					1 080	1 618	2 092	2 563	2 577	2 577	2 885	3 190
Additions Other Than Through Business Combinations Property Plant Equipment						1 429					924
Administration Support Average Number Employees								1	1	1	1	1
Average Number Employees During Period								1	1	1	1	1
Creditors					10 204	8 759	11 321	4 995	29 224	28 065	19 651	24 007
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-1 426
Increase From Depreciation Charge For Year Property Plant Equipment						538	474	471	14		308	305
Increase In Loans Owed To Related Parties Due To Loans Advanced							1 258	872
Loans Owed To Related Parties					1 572	146	1 404	2 276
Net Current Assets Liabilities	27 619	38 278	54 206	43 406	33 845	28 564	33 493	11 756	9 032	8 494	608	3 577
Other Payables Accrued Expenses					756	687	707	737	738	748	785
Other Remaining Borrowings					1 573	146	1 403	2 275	20 331	22 180	18 084	19 937
Prepayments					300	311	1 236	322	523	287	203	448
Property Plant Equipment Gross Cost					1 148	2 577	2 577	2 577	2 577	2 577	3 501	3 501
Provisions For Liabilities Balance Sheet Subtotal						182	92	3			117	59
Taxation Social Security Payable					2 774	2 970	3 390	1 412	3 899	1 458	518	3 230
Total Assets Less Current Liabilities	28 254	38 600	54 215	43 540	33 913	29 523	33 978	11 770	9 032	8 494	1 224	3 888
Total Borrowings					1 573	146	1 403	2 275	20 331	22 180	18 084	19 937
Trade Creditors Trade Payables										246	264
Trade Debtors Trade Receivables					8 276	8 316	3 951	4 752		1 524		6 365
Creditors Due Within One Year	13 506	13 138	12 070	10 755	10 203
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	948			200
Tangible Fixed Assets Cost Or Valuation	948	948	948	1 148
Tangible Fixed Assets Depreciation	313	626	939	1 014
Tangible Fixed Assets Depreciation Charged In Period	313	313	313	75
Creditors Due After One Year				-1
Fixed Assets				134	68

Company staff

Claire P.

Role: Director

Appointed: 11 November 2011

Latest update: 28 April 2024

People with significant control

Claire 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 February 2013
Annual Accounts 17 March 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 March 2016

Southern Clinical Coding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

People with significant control

Claire P.

Accounts Documents

Company filings

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