Sjp Orthopaedic Services started in year 2015 as Private Limited Company with registration number 09372018. The Sjp Orthopaedic Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bath at 30 Gay Street. Postal code: BA1 2PA.
The firm has one director. Stephen P., appointed on 2 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Gay Street |
Town | Bath |
Post code | BA1 2PA |
Country of origin | United Kingdom |
Registration Number | 09372018 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 25 585 | 179 493 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 296 | 194 238 | |||||||
Cash Bank On Hand | 194 238 | 296 866 | 388 673 | 517 460 | 602 911 | 614 052 | 817 715 | 962 720 | |
Current Assets | 37 478 | 222 137 | 341 986 | 442 271 | 554 836 | 641 529 | 655 712 | 865 811 | 1 013 600 |
Debtors | 18 182 | 27 899 | 45 120 | 53 598 | 37 376 | 38 618 | 41 660 | 48 096 | 50 880 |
Property Plant Equipment | 1 459 | 2 376 | 2 153 | 2 068 | 2 754 | 5 808 | 4 920 | ||
Tangible Fixed Assets | 1 459 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 485 | 179 393 | |||||||
Shareholder Funds | 25 585 | 179 493 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 2 082 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 889 | 2 813 | 3 588 | 4 715 | 6 510 | 8 082 | 912 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 1 | ||
Corporation Tax Payable | 38 112 | 36 943 | 31 781 | 27 822 | 18 641 | 6 276 | 41 119 | 39 041 | |
Creditors | 44 103 | 46 139 | 33 449 | 29 404 | 36 854 | 26 628 | 63 222 | 45 163 | |
Creditors Due Within One Year | 11 893 | 44 103 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 966 | ||||||||
Disposals Property Plant Equipment | 5 898 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 924 | 775 | 1 127 | 1 795 | 1 572 | 582 | ||
Net Current Assets Liabilities | 25 585 | 178 034 | 295 847 | 408 822 | 525 432 | 604 675 | 629 084 | 802 589 | 968 437 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 199 | 210 | 168 | 82 | 190 | 24 | 13 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 910 | 2 487 | 2 569 | 3 121 | 5 090 | ||||
Property Plant Equipment Gross Cost | 2 178 | 4 265 | 4 966 | 5 656 | 7 469 | 12 318 | 13 002 | 6 521 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 178 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 178 | ||||||||
Tangible Fixed Assets Depreciation | 719 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 719 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 087 | 701 | 690 | 1 813 | 4 849 | 684 | 987 | ||
Total Assets Less Current Liabilities | 25 585 | 179 493 | 298 223 | 410 975 | 527 500 | 607 429 | 634 892 | 807 509 | 971 825 |
Trade Creditors Trade Payables | 212 | 342 | 3 430 | ||||||
Trade Debtors Trade Receivables | 27 899 | 45 120 | 38 374 | 31 033 | 36 131 | 39 091 | 44 975 | 45 790 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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