The Functional Spine Company Ltd in Shrewsbury, SY1 3GA

Description

Data updated on: 01-11-2023

The firm known as The Functional Spine Company was founded on 2013-07-05 as a Private Limited Company. The enterprise's head office may be gotten hold of in Shrewsbury on 5 Archers Way, Battlefield Enterprise Park. Assuming you need to reach this firm by mail, its postal code is SY1 3GA. The registration number for The Functional Spine Company Ltd is 08599347. The enterprise's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. 2022-06-30 is the last time when the company accounts were reported.

Since 2013-07-05, the following firm has only had one managing director: Geoffrey B. who has been supervising it for eleven years.

Geoff B. is the individual who controls this firm, has substantial control or influence over the company, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	209	695	4 739

Balance Sheet
Cash Bank On Hand				7 781	6 845	3 330	5 067	7 008	1 592
Current Assets	9 210	4 275	15 056	9 007	7 864	4 344	6 137	8 078	7 767
Debtors	1 845	1 298	789	1 226	1 019	1 014	1 070	1 070	6 175
Net Assets Liabilities								767	822
Other Debtors				1 226	1 019	1 014	1 070	1 070	6 175
Property Plant Equipment				899	428	620	766	938	704
Cash Bank In Hand	7 365	2 977	14 267
Tangible Fixed Assets	2 670	2 341	1 887

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	208	694	4 738
Shareholder Funds	209	695	4 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 413	5 915	6 438	6 826	6 637	6 871
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable								6 815	6 315
Creditors			12 204	8 648	7 619	4 648	5 913	8 249	7 515
Increase From Depreciation Charge For Year Property Plant Equipment					502	523	388	484	234
Net Current Assets Liabilities	-2 461	-1 646	2 852	359	245	-304	224	-171	252
Other Creditors				3 352	3 190	1 376	1 331	1 434	1 200
Property Plant Equipment Gross Cost				6 312	6 343	7 058	7 592	7 575
Provisions For Liabilities Balance Sheet Subtotal									134
Total Assets Less Current Liabilities	209	695	4 739	1 258	673	316	990	767	956
Creditors Due Within One Year	11 671	5 921	12 204
Dividends Paid					19 000	14 500	19 000	29 500
Fixed Assets			1 887	899
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Taxation Social Security Payable				5 294	4 430	3 272	4 581	6 815
Par Value Share	1	1	1		1	1	1	1
Profit Loss					18 415	14 143	19 674	29 277
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 760	1 294	1 072
Tangible Fixed Assets Cost Or Valuation	3 760	4 967	6 039
Tangible Fixed Assets Depreciation	1 090	2 626	4 152
Tangible Fixed Assets Depreciation Charged In Period	1 090	1 558	1 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22
Tangible Fixed Assets Disposals		87
Total Additions Including From Business Combinations Property Plant Equipment					31	715	534	656
Trade Creditors Trade Payables				2	-1		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								673
Disposals Property Plant Equipment								673

Company staff

Geoffrey B.

Role: Director

Appointed: 05 July 2013

Latest update: 8 February 2024

People with significant control

Geoff B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	05 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

The Functional Spine Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

People with significant control

Geoff B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Functional Spine Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

People with significant control

Geoff B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016