Phillips Orthopaedics started in year 2015 as Private Limited Company with registration number 09591610. The Phillips Orthopaedics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bovey Tracey at Five Wyches Farmhouse. Postal code: TQ13 9LE.
At present there are 2 directors in the the company, namely Jonathan P. and Michelle P.. In addition one secretary - Michelle P. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Five Wyches Farmhouse |
Office Address2 | Haytor Road |
Town | Bovey Tracey |
Post code | TQ13 9LE |
Country of origin | United Kingdom |
Registration Number | 09591610 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | General medical practice activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Michelle P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michelle P.
Notified on | 14 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
Notified on | 14 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 211 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 065 | |||||||
Cash Bank On Hand | 3 065 | 22 433 | ||||||
Current Assets | 17 020 | 52 653 | 66 653 | 69 236 | 59 389 | 42 721 | 58 473 | 60 262 |
Debtors | 13 955 | 30 220 | ||||||
Property Plant Equipment | 1 135 | 1 126 | ||||||
Tangible Fixed Assets | 1 135 | |||||||
Net Assets Liabilities | 26 592 | 54 188 | 48 709 | 37 640 | 22 493 | 32 485 | 29 023 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 209 | |||||||
Shareholder Funds | 9 211 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 790 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 944 | 27 187 | 24 802 | 22 617 | 23 377 | 17 255 | 27 920 | 33 911 |
Creditors Due Within One Year | 8 944 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | |||||||
Net Current Assets Liabilities | 8 076 | 25 466 | 24 058 | 46 619 | 36 012 | 21 125 | 30 553 | 26 585 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 4 857 | 15 337 | ||||||
Other Creditors Due Within One Year | 4 857 | |||||||
Other Taxation Social Security Payable | 2 327 | 11 569 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 9 209 | |||||||
Property Plant Equipment Gross Cost | 1 417 | 1 916 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 417 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 417 | |||||||
Tangible Fixed Assets Depreciation | 282 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 282 | |||||||
Taxation Social Security Due Within One Year | 2 327 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||||||
Total Assets Less Current Liabilities | 9 211 | 26 592 | 54 188 | 48 709 | 37 640 | 26 738 | 32 485 | 29 023 |
Trade Creditors Trade Payables | 1 760 | 253 | ||||||
Trade Creditors Within One Year | 1 760 | |||||||
Trade Debtors Trade Receivables | 13 955 | 30 220 | ||||||
Fixed Assets | 1 126 | 1 911 | 2 090 | 1 628 | 1 368 | 1 932 | 2 438 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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