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Dorset Pain Clinic Ltd WIMBORNE

Dorset Pain Clinic Ltd is a private limited company registered at Sancroft, Canford Magna, Wimborne BH21 3AE. Its total net worth is valued to be 40266 pounds, and the fixed assets that belong to the company amount to 10860 pounds. Incorporated on 2012-01-13, this 12-year-old company is run by 2 directors.
Director Laura A., appointed on 15 January 2014. Director Naeem A., appointed on 13 January 2012.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2023-01-13 and the date for the following filing is 2024-01-27. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Dorset Pain Clinic Ltd Address / Contact

Office Address Sancroft
Office Address2 Canford Magna
Town Wimborne
Post code BH21 3AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07909122
Date of Incorporation Fri, 13th Jan 2012
Industry Specialists medical practice activities
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Laura A.

Position: Director

Appointed: 15 January 2014

Naeem A.

Position: Director

Appointed: 13 January 2012

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Naeem A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Laura A. This PSC owns 25-50% shares and has 25-50% voting rights.

Naeem A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Laura A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth49 766195 136507 850618 714       
Balance Sheet
Cash Bank In Hand38 849111 712293 615589 817       
Cash Bank On Hand   589 817762 863491 076490 466213 885119 513127 08994 862
Current Assets53 769240 362597 889720 395784 617497 604498 434219 888126 489137 194111 029
Debtors14 920128 650304 274130 57821 7546 5287 9686 0036 97610 10516 167
Intangible Fixed Assets9 5009 0008 0007 000       
Net Assets Liabilities     474 033479 681198 727113 955136 876181 133
Other Debtors   130 57821 7546 5287 9686 0036 9769 47712 509
Property Plant Equipment   2 0911 8202 7182 5342 7322 44611 69580 396
Tangible Fixed Assets1 3602 7452 2882 091       
Reserves/Capital
Called Up Share Capital200200200250       
Profit Loss Account Reserve49 566194 936507 650598 208       
Shareholder Funds49 766195 136507 850618 714       
Other
Accumulated Amortisation Impairment Intangible Assets   3 0004 0005 0006 0007 0008 0009 00010 000
Accumulated Depreciation Impairment Property Plant Equipment   2 8273 4334 3395 1836 0936 90810 80637 605
Average Number Employees During Period     112222
Creditors   110 77250 89831 28924 80626 37416 51510 7911 002
Creditors Due Within One Year14 86356 971100 327110 772       
Fixed Assets10 86011 74510 2889 0917 8207 7186 5345 7324 44612 69580 396
Increase From Amortisation Charge For Year Intangible Assets    1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment    6069068449108153 89826 799
Intangible Assets   7 0006 0005 0004 0003 0002 0001 000 
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000          
Intangible Fixed Assets Aggregate Amortisation Impairment5001 0002 0003 000       
Intangible Fixed Assets Amortisation Charged In Period5005001 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000        
Net Current Assets Liabilities38 906183 391497 562609 623733 719466 315473 628193 514109 974126 403110 027
Number Shares Allotted10010010050       
Other Creditors   9609601 0446 32512 34412 6179781 002
Other Taxation Social Security Payable   109 81147 34230 24518 48114 0303 8989 813 
Par Value Share1111       
Property Plant Equipment Gross Cost   4 9185 2537 0577 7178 8259 35422 501118 001
Provisions For Liabilities Balance Sheet Subtotal      4815194652 2229 290
Share Capital Allotted Called Up Paid10010010050       
Share Premium Account   20 256       
Tangible Fixed Assets Additions1 8132 300305500       
Tangible Fixed Assets Cost Or Valuation1 8134 1134 4184 918       
Tangible Fixed Assets Depreciation4531 3682 1302 827       
Tangible Fixed Assets Depreciation Charged In Period453915762697       
Total Additions Including From Business Combinations Property Plant Equipment    3351 8046601 10852913 14795 500
Total Assets Less Current Liabilities49 766195 136507 850618 714741 539474 033480 162199 246114 420139 098190 423
Trade Creditors Trade Payables   12 596      
Trade Debtors Trade Receivables         6283 658

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/13
filed on: 19th, January 2024 		Free Download (3 pages)

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