Founded in 2017, North Wales Spine Clinic, classified under reg no. 10650722 is an active company. Currently registered at 3 Oxford Arcade Pant Yr Afon LL34 6AE, North Wales the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Iain L., Andrea S.. Of them, Iain L., Andrea S. have been with the company the longest, being appointed on 3 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Oxford Arcade Pant Yr Afon |
| Office Address2 | Penmaenmawr |
| Town | North Wales |
| Post code | LL34 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10650722 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Iain L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrea S. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain L.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrea S.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 106 | 5 114 | 1 133 | 34 831 | 36 597 | 37 907 |
| Net Assets Liabilities | -15 223 | 5 033 | 473 | 6 116 | ||
| Property Plant Equipment | 8 818 | 7 180 | 8 164 | 18 533 | 15 003 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 21 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 182 | 3 820 | 6 036 | 6 442 | 9 972 | 2 510 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 698 | 4 611 | 4 339 | 17 000 | 14 282 | 10 767 |
| Creditors | 37 734 | 34 975 | 33 320 | 49 210 | 46 937 | 42 395 |
| Fixed Assets | 26 418 | 20 380 | 16 964 | 22 933 | 15 004 | 13 091 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 399 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 182 | 1 638 | 2 216 | 4 375 | 3 530 | 138 |
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | 1 | 1 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | -34 628 | -29 861 | -32 187 | -14 379 | -10 340 | -4 488 |
| Other Creditors | 33 036 | 30 364 | 28 981 | 28 850 | 29 958 | 29 151 |
| Other Taxation Social Security Payable | 3 360 | 2 697 | 2 477 | |||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 14 200 | 24 975 | 18 775 | 5 204 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 521 | 4 191 | 2 487 | |||
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 3 200 | 18 775 | 1 104 | ||
| Total Assets Less Current Liabilities | -8 210 | -9 481 | -15 223 | 8 554 | 4 664 | 8 603 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 969 | |||||
| Disposals Property Plant Equipment | 8 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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