Wiltshire Joint Solutions Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

The Wiltshire Joint Solutions Limited business has been on the market for at least thirteen years, as it's been founded in 2011. Started with registration number 07855140, Wiltshire Joint Solutions is a Private Limited Company located in 28a The Hundred, Romsey SO51 8BW. The company's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Wiltshire Joint Solutions Ltd filed its latest accounts for the financial year up to March 31, 2022. The latest annual confirmation statement was submitted on November 21, 2022.

The company has one managing director currently controlling the following company, namely David H. who's been performing the director's tasks for thirteen years. Since 2012-07-01 Tara K., had been functioning as a director for this company up to the moment of the resignation on 2021-06-30. In addition another director, specifically Barbara K. gave up the position on 2011-11-21.

David H. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	10 090	19 834	30 794	10 119

Balance Sheet
Cash Bank In Hand		26 494	52 248	45 404	47 797
Cash Bank On Hand					47 797	18 009	22 769	6 064	6 747	76 195	152 978	84 447
Current Assets	1	36 927	59 170	65 397	66 194	47 316	70 255	94 054	39 254	199 560	169 585	165 906
Debtors	1	10 433	6 922	19 993	18 397	29 307	47 486	87 990	32 507	123 365	16 607	81 459
Other Debtors							30 000	50 000	17 000	108 000		50 000
Property Plant Equipment					3 953	4 832	3 624	2 718	1 520	880	1 720	21 171
Tangible Fixed Assets		1 020	3 827	3 882	3 953
Net Assets Liabilities									2 543	88 799	124 626
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	150	150	150	150
Profit Loss Account Reserve		9 940	19 684	30 644	9 969
Shareholder Funds	1	10 090	19 834	30 794	10 119

Other Financial Data
Amount Specific Advance Or Credit Directors							30 000	50 000	17 000	108 000		50 000
Amount Specific Advance Or Credit Made In Period Directors							30 000	50 000	17 000	108 000		50 000
Amount Specific Advance Or Credit Repaid In Period Directors								30 000	50 000	17 000	108 000
Accrued Liabilities					3 360	3 360	3 360
Accumulated Depreciation Impairment Property Plant Equipment					4 228	5 838	7 046	7 952	9 150	9 790	11 330	18 869
Average Number Employees During Period						2	2	2	2	2	1	2
Corporation Tax Payable					35 825	41 275	40 641
Creditors					60 028	48 395	50 184	58 340	38 231	50 000	46 679	47 460
Creditors Due Within One Year		27 857	43 163	38 485	60 028
Dividends Paid						170 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 610	1 208	906	1 198	640	1 540	7 539
Net Current Assets Liabilities	1	9 070	16 007	26 912	6 166	-1 079	20 071	35 714	1 023	137 919	122 906	118 446
Number Shares Allotted	1	50	50	50	50
Number Shares Issued Fully Paid						50	50
Other Creditors							5 679	5 962	4 168	3 688	4 072	5 620
Other Taxation Social Security Payable					-3 630	-59	40 641	47 624	33 738	54 876	39 396	38 177
Par Value Share	1	1	1	1	1	1	1
Profit Loss						163 634	169 942
Property Plant Equipment Gross Cost					8 181	10 670	10 670	10 670	10 670	10 670	13 050	40 040
Share Capital Allotted Called Up Paid	1	50	50	50	50
Tangible Fixed Assets Additions		1 360	4 083	1 349	1 389
Tangible Fixed Assets Cost Or Valuation		1 360	5 443	6 792	8 181
Tangible Fixed Assets Depreciation		340	1 616	2 910	4 228
Tangible Fixed Assets Depreciation Charged In Period		340	1 276	1 294	1 318
Total Additions Including From Business Combinations Property Plant Equipment						2 489					2 380	26 990
Total Assets Less Current Liabilities	1	10 090	19 834	30 794	10 119	3 753	23 695	38 432	2 543	138 799	124 626	139 617
Trade Creditors Trade Payables					294	3 755	3 864	4 754	325	3 077	3 211	3 663
Trade Debtors Trade Receivables					18 397	29 307	17 486	37 990	15 507	15 365	16 607	31 459
Bank Borrowings Overdrafts										50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

David H.

Role: Director

Appointed: 24 November 2011

Latest update: 9 March 2024

People with significant control

David H.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tara K.

Notified on 21 November 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 October 2012
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
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 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
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013

Wiltshire Joint Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Tara K.

Barbara K.

People with significant control

David H.

Tara K.

Accounts Documents

Company filings

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