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Portsmouth Sports Injury Clinic Limited FAREHAM

Portsmouth Sports Injury Clinic started in year 2006 as Private Limited Company with registration number 05994658. The Portsmouth Sports Injury Clinic company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Fareham at 61 High Street. Postal code: PO16 7BG.

The company has one director. Wendy R., appointed on 10 November 2006. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Lesley T., Stephen H. and others listed below. There were no ex directors.

Portsmouth Sports Injury Clinic Limited Address / Contact

Office Address 61 High Street
Town Fareham
Post code PO16 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05994658
Date of Incorporation Fri, 10th Nov 2006
Industry Other human health activities
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Wendy R.

Position: Director

Appointed: 10 November 2006

Lesley T.

Position: Secretary

Appointed: 02 May 2007

Resigned: 16 June 2009

Online Corporate Secretaries Limited

Position: Corporate Secretary

Appointed: 10 November 2006

Resigned: 10 November 2006

Online Nominees Limited

Position: Corporate Director

Appointed: 10 November 2006

Resigned: 10 November 2006

Stephen H.

Position: Secretary

Appointed: 10 November 2006

Resigned: 02 May 2007

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Wendy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wendy R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth24 02223 08757 66464 33847 940       
Balance Sheet
Cash Bank On Hand    12 65021 95612 9395 88219 99010 41020 2183 903
Current Assets 27 76469 57531 61112 65024 26913 2477 81219 99015 34723 5924 708
Debtors  35 04622 672 2 3133081 930 4 9373 374805
Net Assets Liabilities    47 94025 59910 4332 6234 7879 1838 4655 981
Other Debtors         4 9373 374805
Property Plant Equipment    1 8772 9482 4942 1131 7891 4832 2361 722
Cash Bank In Hand26 15927 76434 5298 93912 650       
Intangible Fixed Assets8 3756 8755 3753 8752 375       
Net Assets Liabilities Including Pension Asset Liability24 02223 08757 66464 33847 940       
Tangible Fixed Assets1 3711 1211 2722 2271 877       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve24 02123 08657 66364 33747 939       
Shareholder Funds24 02223 08757 66464 33847 940       
Other
Accumulated Amortisation Impairment Intangible Assets    12 62514 12515 00015 000 15 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment    3 0573 3693 8234 2044 5284 8345 3815 895
Additions Other Than Through Business Combinations Property Plant Equipment          1 300 
Amortisation Rate Used For Intangible Assets         101010
Average Number Employees During Period     4211111
Corporation Tax Payable    1 665 8471 7655 1635 162103449
Creditors    5 0951 9334 8596 90116 5917 24617 363449
Depreciation Rate Used For Property Plant Equipment         151515
Increase From Depreciation Charge For Year Property Plant Equipment     312454381324306547514
Intangible Assets Gross Cost    15 00015 00015 00015 000 15 00015 00015 000
Net Current Assets Liabilities14 39315 31551 27220 6257 55522 3368 3889113 3998 1016 2294 259
Other Creditors        3 4292 08417 084 
Other Taxation Social Security Payable    1 230157-808   176 
Property Plant Equipment Gross Cost    4 9346 3176 3176 317 6 3177 6177 617
Provisions For Liabilities Balance Sheet Subtotal    375560449401401401  
Total Assets Less Current Liabilities24 13923 31157 91964 78448 31526 15910 8823 0245 1889 5848 4655 981
Advances Credits Directors  35 04622 672472   1 8454 9373 374805
Advances Credits Made In Period Directors  35 046      9 93011 376 
Advances Credits Repaid In Period Directors   12 374     3 14812 939 
Accrued Liabilities    1 7281 7762 4125 1361 584   
Corporation Tax Recoverable     1 665308     
Creditors Due Within One Year11 76612 44918 30310 9865 095       
Fixed Assets9 7467 9966 64744 15940 7603 8232 4942 1131 789   
Increase From Amortisation Charge For Year Intangible Assets     1 500875     
Intangible Assets    2 375875      
Intangible Fixed Assets Aggregate Amortisation Impairment6 6258 1259 62511 12512 625       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 000        
Investments Fixed Assets   38 05736 508       
Number Shares Allotted 1111       
Other Investments Other Than Loans    36 5081 693      
Par Value Share 1111       
Provisions For Liabilities Charges117224255446375       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions  4141 378        
Tangible Fixed Assets Cost Or Valuation3 1423 1423 5564 934        
Tangible Fixed Assets Depreciation1 7712 0212 2842 7073 057       
Tangible Fixed Assets Depreciation Charged In Period 250263423350       
Total Additions Including From Business Combinations Property Plant Equipment     1 383      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 10th November 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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