Warwickshire Orthopaedic Clinic Limited in Warwick, CV35 7HT

Description

Data updated on: 01-11-2023

08415555 is the reg. no. used by Warwickshire Orthopaedic Clinic Limited. This company was registered as a Private Limited Company on 2013-02-22. This company has been present on the British market for 11 years. This enterprise can be reached at The Old Millhouse Five Ways Road Hatton in Warwick. It's zip code assigned to this address is CV35 7HT. Founded as Warwickshire Orthopaedic Joint Clinic, this firm used the name up till 2013, at which moment it got changed to Warwickshire Orthopaedic Clinic Limited. The firm's SIC code is 86900 and has the NACE code: Other human health activities. Warwickshire Orthopaedic Clinic Ltd released its latest accounts for the period up to 28th February 2022. The firm's most recent confirmation statement was submitted on 23rd October 2022.

Current directors listed by this particular business include: Roger S. arranged to perform management duties on 2017-08-01 and Joanna S. arranged to perform management duties 11 years ago.

Previous company's names
Warwickshire Orthopaedic Clinic Limited 2013-02-22
Warwickshire Orthopaedic Joint Clinic Limited 2013-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	96 511	175 061	208 467	296 398

Balance Sheet
Current Assets	180 235	222 291	246 752	338 491	413 961	508 391	585 536	585 536	664 153	701 704	795 613
Net Assets Liabilities				296 398	380 366	439 943	535 764	535 764	583 004	661 935	748 345
Cash Bank In Hand	123 562	164 679	180 202
Debtors	56 673	57 612	66 550
Net Assets Liabilities Including Pension Asset Liability	96 513	175 061	208 467	296 398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96 413	174 961	208 367
Shareholder Funds	96 511	175 061	208 467	296 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 195	1 195	1 225	1 225	1 230	1 445	1 895
Average Number Employees During Period						2	3	3	3	3	2
Creditors				40 993	32 400	67 253	48 547	48 547	33 695	38 971	46 877
Fixed Assets									443	647	1 504
Net Current Assets Liabilities	96 511	175 061	209 562	297 498	381 561	441 138	536 989	536 989	630 458	662 733	748 736
Total Assets Less Current Liabilities	96 513	175 061	208 467	297 498	381 561	441 138	536 989	536 989	630 901	663 380	750 240
Accruals Deferred Income			1 095	1 100
Creditors Due Within One Year	83 722	47 230	37 190	40 993

Company staff

Roger S.

Role: Director

Appointed: 01 August 2017

Latest update: 5 March 2024

Joanna S.

Role: Director

Appointed: 22 February 2013

Latest update: 5 March 2024

People with significant control

Joanna S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanna S.

Notified on 22 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Warwickshire Orthopaedic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Joanna S.

Ela S.

Roger S.

People with significant control

Joanna S.

Accounts Documents

Company filings

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