Yorkshire Brain & Spine Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

08874262 is a registration number of Yorkshire Brain & Spine Limited. This company was registered as a Private Limited Company on 2014-02-04. This company has been actively competing on the market for the last 10 years. The enterprise can be gotten hold of in Rex Buildings Alderley Road in Wilmslow. The office's area code assigned is SK9 1HY. This company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

That limited company owes its well established position on the market and unending progress to a group of two directors, namely Kenan D. and Rachel D., who have been presiding over the firm since 2014.

Executives who have control over the firm are as follows: Kenan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 066	32 654

Balance Sheet
Cash Bank In Hand	43 980	1 055
Current Assets	69 328	58 281	74 931	107 897	71 922	135 120	139 320	142 412	222 849
Debtors	25 348	57 226
Net Assets Liabilities						93 407	33 135	70 871	145 821
Tangible Fixed Assets	1 061	4 127
Net Assets Liabilities Including Pension Asset Liability	5 066

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 966	32 554
Shareholder Funds	5 066	32 654

Other Financial Data
Amount Specific Advance Or Credit Directors		25 459	2 089	49 386	4 835	24 610	243		90 138
Amount Specific Advance Or Credit Made In Period Directors		25 459	13 593	62 679	8 330	26 692	58 048		90 138
Amount Specific Advance Or Credit Repaid In Period Directors			36 963	15 382	52 881	6 917	58 291
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		29 754	34 971	36 732	38 541	45 726	50 000	43 451	76 604
Creditors Due Within One Year	65 323	29 754
Fixed Assets	1 061	4 127	4 771	5 554	4 721	4 013	3 411	4 968	46 236
Net Current Assets Liabilities	4 005	28 527	39 960	71 165	33 381	89 394	79 724	109 354	176 189
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 248	3 794
Tangible Fixed Assets Cost Or Valuation	1 248	5 042
Tangible Fixed Assets Depreciation	187	915
Tangible Fixed Assets Depreciation Charged In Period	187	728
Total Assets Less Current Liabilities	5 066	32 654	44 731	76 719	38 102	93 407	83 135	114 322	222 425

Company staff

Kenan D.

Role: Director

Appointed: 04 February 2014

Latest update: 3 May 2024

Rachel D.

Role: Director

Appointed: 04 February 2014

Latest update: 3 May 2024

People with significant control

Kenan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachel D.

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	25 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 June 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Yorkshire Brain & Spine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenan D.

Rachel D.

People with significant control

Kenan D.

Rachel D.

Accounts Documents

Company filings

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