Horsham Sports Injury Clinic started in year 2014 as Private Limited Company with registration number 09072042. The Horsham Sports Injury Clinic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Haywards Heath at Bolney Place Cowfold Road. Postal code: RH17 5QT.
The firm has one director. Cheryl P., appointed on 5 June 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bolney Place Cowfold Road |
| Office Address2 | Bolney |
| Town | Haywards Heath |
| Post code | RH17 5QT |
| Country of origin | United Kingdom |
| Registration Number | 09072042 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Cheryl P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cheryl P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 678 | 787 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 384 | 2 060 | 192 | 531 | 10 570 | 7 077 | 10 089 | 9 661 | |
| Current Assets | 1 827 | 580 | 2 060 | 852 | 531 | 7 077 | 11 407 | 13 002 | |
| Debtors | 197 | 660 | 1 318 | 3 341 | |||||
| Net Assets Liabilities | 787 | 162 | -3 504 | -6 266 | 710 | 2 278 | 106 | 155 | |
| Other Debtors | 660 | 1 318 | 2 981 | ||||||
| Property Plant Equipment | 1 480 | 2 080 | 1 664 | 1 332 | 6 114 | 21 546 | 17 237 | 13 790 | |
| Cash Bank In Hand | 1 827 | 383 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 678 | 787 | |||||||
| Tangible Fixed Assets | 650 | 1 481 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 578 | 687 | |||||||
| Shareholder Funds | 678 | 787 | |||||||
| Other | |||||||||
| Accrued Liabilities | 610 | 790 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 054 | 1 470 | 1 802 | 3 331 | 8 718 | 13 027 | 16 474 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 121 | 6 311 | 20 819 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 274 | 3 978 | 6 020 | 8 129 | 15 974 | 6 267 | 4 667 | 3 067 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 416 | 332 | 1 529 | 5 387 | 4 309 | 3 447 | ||
| Net Current Assets Liabilities | 28 | -694 | -1 918 | -5 168 | -7 598 | -5 404 | -13 001 | -12 464 | -10 568 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 664 | 3 188 | 6 020 | 8 129 | 7 974 | 16 511 | 16 502 | 16 500 | |
| Other Remaining Borrowings | 8 000 | 6 267 | 4 667 | 3 067 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 197 | 360 | |||||||
| Property Plant Equipment Gross Cost | 2 013 | 3 134 | 3 134 | 3 134 | 9 445 | 30 264 | 30 264 | 30 264 | |
| Taxation Social Security Payable | 1 967 | 5 769 | 5 470 | ||||||
| Total Assets Less Current Liabilities | 710 | 8 545 | 4 773 | 3 222 | |||||
| Total Borrowings | 8 000 | 6 267 | 4 667 | 3 067 | |||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 1 799 | 1 274 | |||||||
| Fixed Assets | 650 | 1 481 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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