Ph Orthopaedics Limited is a private limited company registered at 28 Eaton Avenue Matrix Office Park, Buckshaw Village, Chorley PR7 7NA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Philip H., appointed on 16 November 2017.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2022-11-15 and the due date for the following filing is 2023-11-29. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 28 Eaton Avenue Matrix Office Park |
Office Address2 | Buckshaw Village |
Town | Chorley |
Post code | PR7 7NA |
Country of origin | United Kingdom |
Registration Number | 11066998 |
Date of Incorporation | Thu, 16th Nov 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Katie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie H.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip H.
Notified on | 16 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 542 | 37 947 | 27 608 | 56 683 | 67 349 | 125 224 | |
Current Assets | 100 | 6 245 | 45 175 | 29 622 | 67 645 | 73 929 | 133 150 |
Debtors | 100 | 2 703 | 7 228 | 2 014 | 10 962 | 6 580 | 7 926 |
Net Assets Liabilities | 100 | 3 230 | 29 540 | 27 012 | 51 125 | 52 677 | 106 270 |
Property Plant Equipment | 2 460 | 2 970 | 2 228 | 1 671 | |||
Other Debtors | 3 999 | ||||||
Other | |||||||
Accrued Liabilities | 241 | 282 | 296 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 810 | 2 552 | 3 109 | 1 955 | 2 771 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 467 | 38 | -82 | -106 | -8 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid | 100 | ||||||
Corporation Tax Payable | 308 | 9 651 | 27 471 | ||||
Creditors | 5 008 | 18 100 | 4 415 | 19 374 | 25 396 | 30 216 | |
Fixed Assets | 2 228 | 3 171 | 4 764 | 3 948 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 990 | 742 | 557 | 816 | ||
Investments Fixed Assets | 1 500 | 1 500 | 1 500 | ||||
Net Current Assets Liabilities | 100 | 1 237 | 27 075 | 25 207 | 48 271 | 48 533 | 102 934 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
Number Shares Issued Specific Share Issue | 50 | ||||||
Other Investments Other Than Loans | 1 500 | 1 500 | 1 500 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 900 | 975 | |||||
Property Plant Equipment Gross Cost | 3 280 | 4 780 | 4 780 | 5 219 | |||
Provisions | 467 | 505 | 423 | 317 | 620 | 612 | |
Provisions For Liabilities Balance Sheet Subtotal | 467 | 505 | 423 | 317 | 620 | 612 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 280 | 1 500 | |||||
Total Assets Less Current Liabilities | 100 | 3 697 | 30 045 | 27 435 | 51 442 | 53 297 | 106 882 |
Trade Debtors Trade Receivables | 1 803 | 6 253 | 2 014 | 6 963 | 6 580 | 7 926 | |
Other Creditors | 4 700 | 11 688 | 1 335 | 7 513 | |||
Other Taxation Social Security Payable | 308 | 6 412 | 3 080 | 11 861 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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