Spirit Clinical Services Limited in Leicester, LE2 6UP

Description

Data updated on: 01-11-2023

This firm is registered in Leicester under the ID 08129974. The company was started in the year 2012. The headquarters of this firm is situated at Spirit House Saffron Way. The post code for this address is LE2 6UP. The firm's principal business activity number is 86900 - Other human health activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

For this specific company, all of director's tasks have been performed by Angela T. and Christopher B.. Amongst these two people, Christopher B. has been with the company the longest, having become a vital part of directors' team on 2012.

The companies with significant control over this firm are: Spirit Health Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Saffron Way, LE2 6UP and was registered as a PSC under the reg no 09037763.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-30	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth		12

Balance Sheet
Cash Bank On Hand						60	2 882	2 929	2 549	23 472
Current Assets	1 320		3 739	4 242	4 242	4 061	11 178	15 129	98 078	254 878
Debtors	1 320		3 345	3 999	3 999	4 001	8 296	12 200	95 529	231 406
Net Assets Liabilities						-92 697	-346 073	-930 001	-1 370 294	-1 728 884
Other Debtors						161	4 847	145	16 746
Property Plant Equipment							487	5 522	4 271	3 449
Cash Bank In Hand			394	243	243	60
Net Assets Liabilities Including Pension Asset Liability	520	12	575	-16 326	-16 326	-92 697

Capital & Reserves
Called Up Share Capital	120		120	120	120	120
Profit Loss Account Reserve	400		455	-16 446	-16 446	-92 817
Shareholder Funds		12

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 196	4 452	6 428
Accumulated Depreciation Impairment Property Plant Equipment							113	1 285	2 674	3 496
Additions Other Than Through Business Combinations Property Plant Equipment							600	6 207	138
Amounts Owed By Group Undertakings Participating Interests										32 453
Amounts Owed To Group Undertakings Participating Interests								850 638	1 345 970	1 997 003
Average Number Employees During Period							2	2	48	60
Creditors						96 758	360 988	959 216	1 479 941	2 031 077
Fixed Assets							3 737	14 086	11 569	47 315
Increase From Amortisation Charge For Year Intangible Assets								2 196	2 256	1 976
Increase From Depreciation Charge For Year Property Plant Equipment							113	1 172	1 389	822
Intangible Assets							3 250	8 564	7 298	43 866
Intangible Assets Gross Cost							3 250	10 760	11 750	50 294
Net Current Assets Liabilities	520		575	-16 326	-16 326	-92 697	-349 810	-944 087	-1 381 863	-1 776 199
Other Creditors						96 298	359 233	958 657	2 086
Other Taxation Social Security Payable						460	1 755	1 899	4 546	1 814
Property Plant Equipment Gross Cost							600	6 807	6 945	6 945
Total Additions Including From Business Combinations Intangible Assets							3 250	7 510	990	38 544
Trade Creditors Trade Payables									41 288	27 758
Trade Debtors Trade Receivables						3 840	3 449	1 340		139 783
Capital Employed	520		575	-16 326	-16 326	-92 697
Creditors Due Within One Year	800		3 164	20 568	20 568	96 758
Number Shares Allotted		12	120		120	120
Par Value Share		1	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		12
Share Capital Allotted Called Up Paid	120	12	120	120	120	120

Company staff

Angela T.

Role: Director

Appointed: 28 April 2022

Latest update: 7 April 2024

Christopher B.

Role: Director

Appointed: 04 July 2012

Latest update: 7 April 2024

People with significant control

Spirit Health Group Ltd

Address: Spirit House Saffron Way, Leicester, LE2 6UP, England

Legal authority Law Of England And Wales

Legal form Private Limited Company

Country registered Uk

Place registered Companies House

Registration number 09037763

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 December 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Spirit Clinical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Christopher B.

Louisa P.

David W.

People with significant control

Spirit Health Group Ltd

Accounts Documents

Company filings

Filing category

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