Spines Dorset Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Spines Dorset Limited can be reached at Romsey at 28a The Hundred. Anyone can search for the company using the area code - SO51 8BW. The firm has been operating on the English market for 6 years. This business is registered under the number 11687204 and its state is active. The company's registered with SIC code 86220 meaning Specialists medical practice activities. March 31, 2022 is the last time when account status updates were filed.

As suggested by this company's register, since 2019 there have been two directors: Elizabeth P. and Andrew H..

Executives with significant control over the firm are: Elizabeth P.. Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 862	103 546	227 977	181 724	104 087
Current Assets	123 525	171 551	284 940	256 694	209 111
Debtors	53 663	68 005	56 963	74 970	105 024
Other Debtors		50 000			65 465
Property Plant Equipment	3 797	3 422	4 018	4 057	4 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	760	1 900	5 186	8 694	13 006
Average Number Employees During Period	6	6	4	6	6
Creditors	81 375	108 981	124 972	114 526	120 527
Fixed Assets			4 018	23 057	23 723
Increase From Depreciation Charge For Year Property Plant Equipment	760	1 140	3 286	3 508	4 312
Investments Fixed Assets				19 000	19 000
Net Current Assets Liabilities	42 150	62 570	159 968	142 168	88 584
Other Creditors	16 520	9 714	38 758	12 474	8 613
Other Loans Classified Under Investments				19 000
Other Taxation Social Security Payable	47 209	78 859	72 573	97 704	109 391
Property Plant Equipment Gross Cost	4 557	5 322	9 204	12 751	17 729
Total Additions Including From Business Combinations Property Plant Equipment	4 557	765	3 882	3 547	4 978
Total Assets Less Current Liabilities	45 947	65 992	163 986	165 225	112 307
Trade Creditors Trade Payables	17 646	10 959	13 641	4 348	2 523
Trade Debtors Trade Receivables	53 663	18 005	56 963	74 970	39 559
Bank Borrowings Overdrafts		9 449

Company staff

Elizabeth P.

Role: Director

Appointed: 15 January 2019

Latest update: 17 March 2024

Andrew H.

Role: Director

Appointed: 20 November 2018

Latest update: 17 March 2024

People with significant control

Elizabeth P.

Notified on 15 January 2019

Nature of control:

right to manage directors

Andrew H.

Notified on 20 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	20 November 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spines Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Andrew H.

People with significant control

Elizabeth P.

Andrew H.

Accounts Documents

Company filings

Filing category

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