Founded in 2015, Shropshire Shoulder To Hand, classified under reg no. 09543028 is an active company. Currently registered at Birch Cottage SY10 7NR, Oswestry the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Sally V., Marck V.. Of them, Marck V. has been with the company the longest, being appointed on 15 April 2015 and Sally V. has been with the company for the least time - from 1 May 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Birch Cottage |
Office Address2 | Selattyn |
Town | Oswestry |
Post code | SY10 7NR |
Country of origin | United Kingdom |
Registration Number | 09543028 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Marck V. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Sally V. This PSC owns 25-50% shares.
Marck V.
Notified on | 15 April 2016 |
Nature of control: |
50,01-75% shares |
Sally V.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 52 246 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 92 611 | 158 936 | 268 359 | 298 557 | 314 201 | 177 304 | 226 946 | |
Current Assets | 105 282 | 168 243 | 205 574 | 273 440 | 333 043 | 338 214 | 217 792 | 275 486 |
Debtors | 12 671 | 9 307 | 5 081 | 34 486 | 24 013 | 40 488 | 48 540 | |
Net Assets Liabilities | 246 794 | 334 212 | 346 799 | 219 199 | 301 777 | |||
Other Debtors | 4 000 | 32 069 | 20 807 | 4 567 | 5 010 | |||
Property Plant Equipment | 1 260 | 1 008 | 645 | 33 624 | 25 084 | 18 683 | 59 441 | |
Cash Bank In Hand | 92 611 | |||||||
Tangible Fixed Assets | 1 260 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 52 146 | |||||||
Shareholder Funds | 52 246 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 020 | 2 100 | 2 310 | 2 430 | 2 724 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 567 | 930 | 8 572 | 17 112 | 23 513 | 40 094 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 621 | 57 339 | ||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 28 782 | 15 663 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 17 679 | 14 362 | 5 335 | 6 234 | 12 280 | |||
Creditors | 54 296 | 46 586 | 34 950 | 27 291 | 26 177 | 11 824 | 12 703 | 18 370 |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 7 642 | 8 540 | 6 401 | 16 581 | |||
Net Current Assets Liabilities | 50 986 | 121 657 | 170 624 | 246 149 | 306 866 | 326 390 | 205 089 | 257 116 |
Other Creditors | 32 317 | 22 887 | 6 595 | 8 210 | 1 324 | |||
Other Taxation Social Security Payable | 20 281 | 22 182 | 1 673 | 1 103 | 545 | 58 | 239 | |
Prepayments Accrued Income | 2 417 | 3 206 | 4 935 | 18 459 | ||||
Property Plant Equipment Gross Cost | 1 575 | 1 575 | 42 196 | 42 196 | 42 196 | 99 535 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 278 | 4 675 | 4 573 | 14 780 | ||||
Total Assets Less Current Liabilities | 52 246 | 122 665 | 171 430 | 246 794 | 340 490 | 351 474 | 223 772 | 316 557 |
Trade Creditors Trade Payables | 1 698 | 1 517 | 324 | 402 | 2 310 | 3 981 | 3 127 | |
Trade Debtors Trade Receivables | 12 671 | 9 307 | 1 081 | 2 204 | 9 408 | |||
Creditors Due Within One Year | 54 296 | |||||||
Fixed Assets | 1 008 | 806 | 645 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 575 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 575 | |||||||
Tangible Fixed Assets Depreciation | 315 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 315 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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