Founded in 2015, Pain Doctor, classified under reg no. 09833100 is an active company. Currently registered at Bedford House BL1 4DA, Bolton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Manjeet H., Bhagwant H.. Of them, Manjeet H., Bhagwant H. have been with the company the longest, being appointed on 20 October 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bedford House |
Office Address2 | 60 Chorley New Road |
Town | Bolton |
Post code | BL1 4DA |
Country of origin | United Kingdom |
Registration Number | 09833100 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Manjeet H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bhagwant H. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjeet H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bhagwant H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 69 810 | 29 640 | 48 400 | 98 977 |
Current Assets | 97 767 | 188 465 | 83 971 | 132 773 |
Debtors | 27 957 | 158 825 | 35 571 | 33 796 |
Net Assets Liabilities | 78 707 | 138 764 | 195 843 | 259 610 |
Other Debtors | 432 | 152 111 | 4 364 | 3 078 |
Property Plant Equipment | 1 912 | 2 521 | 164 509 | 163 425 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 076 | 1 883 | 12 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 910 | 162 795 | 1 278 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 26 133 | 20 267 | ||
Corporation Tax Payable | 16 706 | 17 400 | 21 231 | 26 003 |
Corporation Tax Recoverable | 162 | 162 | 162 | 162 |
Creditors | 20 972 | 26 133 | 20 267 | 35 676 |
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 807 | 4 189 | |
Net Current Assets Liabilities | 76 795 | 163 006 | 52 313 | 97 097 |
Other Creditors | 4 266 | 2 114 | 4 027 | 9 673 |
Other Taxation Social Security Payable | 78 | |||
Property Plant Equipment Gross Cost | 2 687 | 3 597 | 166 392 | 176 126 |
Provisions For Liabilities Balance Sheet Subtotal | 630 | 712 | 912 | |
Total Assets Less Current Liabilities | 78 707 | 165 527 | 216 822 | 260 522 |
Trade Debtors Trade Receivables | 27 363 | 6 552 | 31 045 | 30 556 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -8 456 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -6 629 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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