Sussex Back Pain Clinic Limited in Hove, BN41 1WR

Description

Data updated on: 01-11-2023

This company referred to as Sussex Back Pain Clinic was started on 2002-02-20 as a Private Limited Company. This firm's registered office could be gotten hold of in Hove on Suite India 1 Maritime House, Basin Road North. Should you have to reach this firm by mail, its post code is BN41 1WR. The company registration number for Sussex Back Pain Clinic Limited is 04377854. This firm's principal business activity number is 86900: Other human health activities. March 31, 2022 is the last time the accounts were reported.

On Tue, 29th Sep 2015, the company was recruiting a Part time receptionist for busy Osteopathic practice in Hove to fill a post in Hove. They offered a job with wage £7.50 per hour.

As stated, the following business was formed in 2002-02-20 and has been run by two directors. In order to support the directors in their duties, this business has been utilizing the skills of Steven M. as a secretary since the appointment on 2002-02-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	61 890	78 305

Balance Sheet
Cash Bank On Hand			99 305	85 381	92 414	111 805	131 341	130 712	119 797	86 559
Current Assets	89 035	102 559	101 002	86 099	93 657	113 709	139 321	134 218	122 819	99 678
Debtors		338	1 397	327	842	1 604	7 680	3 206	2 722	12 819
Net Assets Liabilities			81 138	73 282	80 953	97 365	92 391	76 146	72 450	56 461
Other Debtors						827	7 018	1 926	500	9 068
Property Plant Equipment			16 986	16 254	12 623	27 352	27 490	23 344	20 121
Total Inventories			300	391	401	300	300	300	300	300
Cash Bank In Hand	88 735	101 921
Intangible Fixed Assets	31 423	28 201
Net Assets Liabilities Including Pension Asset Liability	61 890	78 305
Stocks Inventory	300	300
Tangible Fixed Assets	27 989	22 352

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 790	78 205
Shareholder Funds	61 890	78 305

Other Financial Data
Amount Specific Advance Or Credit Directors		169								4 193
Amount Specific Advance Or Credit Made In Period Directors										4 193
Accumulated Amortisation Impairment Intangible Assets			39 469	42 691	45 913	49 135	52 894	55 579	58 264	60 949
Accumulated Depreciation Impairment Property Plant Equipment			68 351	68 209	71 326	48 855	56 417	63 493	68 781	71 512
Average Number Employees During Period				8	6	6	8	8	10	11
Bank Borrowings Overdrafts						5 099	49 167	41 667	31 667	10 000
Creditors			10 107	6 113	1 818	5 099	49 167	41 667	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 393	1 707	30 296		34	4 002	4 125
Disposals Property Plant Equipment				5 427	1 828	35 866		79	4 307	3 043
Dividends Paid					72 400	79 250	83 600	77 757	77 600	73 000
Fixed Assets	59 412	50 553	41 965	38 011	31 158	42 665	39 044	32 213	26 305	19 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 105	1 822	1 028	902	23 240	23 240	16 125	120 345
Increase From Amortisation Charge For Year Intangible Assets				3 222	3 222	3 222	3 759	2 685	2 685	2 685
Increase From Depreciation Charge For Year Property Plant Equipment				5 251	4 824	7 825	7 562	7 110	9 290	1 370
Intangible Assets			24 979	21 757	18 535	15 313	11 554	8 869	6 184	3 499
Intangible Assets Gross Cost			64 448	64 448	64 448	64 448	64 448	64 448	64 448
Net Current Assets Liabilities	20 888	43 688	50 759	42 306	52 235	62 172	105 491	88 125	80 068	60 234
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors						10 592	10 271	16 622	9 918	11 186
Other Taxation Social Security Payable						23 126	18 979	20 050	21 890	16 796
Par Value Share				1	1	1	1	1	1	1
Profit Loss					80 071	95 662	78 626	61 512	73 904	57 011
Property Plant Equipment Gross Cost			85 337	84 463	83 949	76 207	83 907	86 837	88 902	7 250
Provisions			1 479	922	622	2 373	2 977	2 525	2 256	1 792
Provisions For Liabilities Balance Sheet Subtotal			1 479	922	622	2 373	2 977	2 525	2 256	1 792
Total Additions Including From Business Combinations Property Plant Equipment				4 553	1 314	28 124	7 700	3 009	6 372	2 229
Total Assets Less Current Liabilities	80 300	94 241	92 724	80 317	83 393	104 837	144 535	120 338	106 373	79 920
Trade Creditors Trade Payables						11 819	672	1 088	943	1 462
Trade Debtors Trade Receivables						777	662	1 280	2 222	3 751
Creditors Due After One Year	15 665	13 805
Creditors Due Within One Year	68 449	59 159
Intangible Fixed Assets Aggregate Amortisation Impairment	33 025	36 247
Intangible Fixed Assets Amortisation Charged In Period		3 222
Intangible Fixed Assets Cost Or Valuation	64 448	64 448
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	302	288
Provisions For Liabilities Charges	2 745	2 131
Tangible Fixed Assets Additions		2 560
Tangible Fixed Assets Cost Or Valuation	83 300	84 409
Tangible Fixed Assets Depreciation	55 311	62 057
Tangible Fixed Assets Depreciation Charged In Period		8 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 329
Tangible Fixed Assets Disposals		1 451

Company staff

Steven M.

Role: Director

Appointed: 20 February 2002

Latest update: 18 November 2023

Steven M.

Role: Secretary

Appointed: 20 February 2002

Latest update: 18 November 2023

Samantha M.

Role: Director

Appointed: 20 February 2002

Latest update: 18 November 2023

People with significant control

Executives with significant control over the firm are: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha M.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Part time receptionist for busy Osteopathic practice in Hove in Hove, posted on Tuesday 29th September 2015
Region / City	Hove
Salary	£7.50 per hour
Job type	permanent
Expiration date	Wednesday 11th November 2015

Part time receptionist for busy Osteopathic practice in Hove in Hove, posted on Tuesday 29th September 2015

Region / City

Hove

Salary

£7.50 per hour

Job type

permanent

Expiration date

Wednesday 11th November 2015

Sussex Back Pain Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Steven M.

Samantha M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven M.

Samantha M.

Accounts Documents

Jobs and Vacancies at Sussex Back Pain Clinic Ltd

Company filings

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