Brighton Knee & Shoulder Service started in year 2009 as Private Limited Company with registration number 07041986. The Brighton Knee & Shoulder Service company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
The company has 2 directors, namely Charlotte T., Robin T.. Of them, Robin T. has been with the company the longest, being appointed on 14 October 2009 and Charlotte T. has been with the company for the least time - from 19 July 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 07041986 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 14 October 2009
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Robin T. This PSC and has 75,01-100% shares.
Robin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 213 949 | 290 164 | 125 241 | 418 493 | 540 866 |
| Current Assets | 254 866 | 328 935 | 359 572 | 461 992 | 586 562 |
| Debtors | 40 917 | 38 771 | 234 331 | 43 499 | 45 696 |
| Net Assets Liabilities | 419 361 | 450 498 | 452 854 | 502 555 | 586 601 |
| Other Debtors | 5 518 | 5 050 | 195 937 | 4 818 | 16 619 |
| Property Plant Equipment | 967 | 3 297 | 2 475 | 1 855 | 1 400 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 240 000 | 280 000 | 320 000 | 360 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 789 | 6 890 | 7 712 | 8 332 | 8 787 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 31 008 | 34 775 | 23 180 | 35 233 | 34 813 |
| Creditors | 36 288 | 41 108 | 28 723 | 40 940 | 41 095 |
| Dividends Paid On Shares | 200 000 | 160 000 | |||
| Fixed Assets | 200 967 | 163 297 | 122 475 | 81 855 | 41 400 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 822 | 620 | 455 | |
| Intangible Assets | 200 000 | 160 000 | 120 000 | 80 000 | 40 000 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | |
| Net Current Assets Liabilities | 218 578 | 287 827 | 330 849 | 421 052 | 545 467 |
| Other Creditors | 4 210 | 4 101 | 4 099 | 4 882 | 4 375 |
| Other Taxation Social Security Payable | 1 078 | 835 | 825 | 776 | |
| Property Plant Equipment Gross Cost | 6 756 | 10 187 | 10 187 | 10 187 | |
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 626 | 470 | 352 | 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 431 | ||||
| Total Assets Less Current Liabilities | 419 545 | 451 124 | 453 324 | 502 907 | 586 867 |
| Trade Creditors Trade Payables | 1 070 | 1 154 | 609 | 1 131 | |
| Trade Debtors Trade Receivables | 35 399 | 33 721 | 38 394 | 38 681 | 29 077 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (10 pages) |
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