Founded in 2015, Manor Pain, classified under reg no. 09621063 is an active company. Currently registered at 864 Christchurch Road BH7 6DQ, Bournemouth the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Alex L., Roger L.. Of them, Alex L., Roger L. have been with the company the longest, being appointed on 3 June 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 864 Christchurch Road |
Town | Bournemouth |
Post code | BH7 6DQ |
Country of origin | United Kingdom |
Registration Number | 09621063 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Roger L. This PSC has 25-50% voting rights and has 25-50% shares.
Roger L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 5 978 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 125 | |||||||
Cash Bank On Hand | 11 125 | 2 122 | 747 | 992 | 11 958 | 7 516 | 14 475 | 17 588 |
Current Assets | 11 125 | 3 488 | 2 112 | 2 358 | 11 958 | 9 368 | 16 837 | 19 480 |
Debtors | 1 366 | 1 366 | 1 366 | 1 852 | 2 362 | 1 892 | ||
Net Assets Liabilities | 713 | 1 930 | 87 | 5 527 | 3 662 | 10 311 | 17 045 | |
Other Debtors | 1 366 | 1 366 | 1 366 | 387 | 387 | 387 | ||
Property Plant Equipment | 862 | 1 060 | 795 | 1 712 | 2 980 | 3 045 | 4 871 | |
Tangible Fixed Assets | 862 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 5 968 | |||||||
Shareholder Funds | 5 978 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 288 | 640 | 905 | 1 475 | 2 469 | 3 484 | 5 108 | 8 082 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 009 | 3 835 | 4 686 | 3 658 | 8 844 | 8 172 | 10 471 | 9 661 |
Creditors Due Within One Year | 6 009 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 570 | 994 | 1 015 | 1 624 | 2 974 | ||
Net Current Assets Liabilities | 5 116 | 347 | 2 574 | -1 300 | 3 114 | 1 196 | 6 366 | 9 819 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 3 681 | 3 835 | 4 687 | 3 550 | 6 870 | 8 162 | 9 032 | 8 903 |
Other Taxation Social Security Payable | 2 328 | 108 | 1 974 | 1 439 | 758 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 150 | 1 700 | 1 700 | 3 187 | 5 449 | 6 529 | 9 979 | 17 003 |
Provisions For Liabilities Balance Sheet Subtotal | 151 | 325 | 567 | 579 | 926 | 1 695 | ||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 150 | |||||||
Tangible Fixed Assets Depreciation | 288 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 288 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 487 | 2 262 | 1 080 | 3 450 | 7 024 | ||
Total Assets Less Current Liabilities | 5 978 | 713 | 1 779 | 412 | 6 094 | 4 241 | 11 237 | 18 740 |
Trade Debtors Trade Receivables | 1 465 | 1 975 | 1 505 | |||||
Trade Creditors Trade Payables | 10 | |||||||
Fixed Assets | 1 060 | 795 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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