BizStats
You are here: bizstats.co.uk > a-z index > S list > SP list > SPI list > SPIN list

Spinal Homecare Services Ltd CUMBRIA

Spinal Homecare Services started in year 2001 as Private Limited Company with registration number 04340944. The Spinal Homecare Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Cumbria at 157 Stricklandgate. Postal code: LA9 4RF. Since January 7, 2008 Spinal Homecare Services Ltd is no longer carrying the name Spinal And Disabled Homecare Services.

The company has 2 directors, namely Andrew S., John L.. Of them, John L. has been with the company the longest, being appointed on 17 December 2001 and Andrew S. has been with the company for the least time - from 16 March 2004. Currenlty, the company lists one former director, whose name is Karen M. and who left the the company on 14 January 2016. In addition, there is one former secretary - Karen M. who worked with the the company until 14 January 2016.

Spinal Homecare Services Ltd Address / Contact

Office Address 157 Stricklandgate
Office Address2 Kendal
Town Cumbria
Post code LA9 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04340944
Date of Incorporation Mon, 17th Dec 2001
Industry Other human health activities
End of financial Year 30th September
Company age 23 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Andrew S.

Position: Director

Appointed: 16 March 2004

John L.

Position: Director

Appointed: 17 December 2001

Karen M.

Position: Director

Appointed: 16 March 2004

Resigned: 14 January 2016

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 December 2001

Resigned: 17 December 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 December 2001

Resigned: 17 December 2001

Karen M.

Position: Secretary

Appointed: 17 December 2001

Resigned: 14 January 2016

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Spinal Homecare Holdings Limited from Kendal, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Spinal Homecare Holdings Limited

157 Stricklandgate, Kendal, LA9 4RF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Registrar Of Companies For England, Wales & Scotland
Registration number 09684411
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Spinal And Disabled Homecare Services January 7, 2008
Active Homecare February 25, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth194 448196 838200 389207 243     
Balance Sheet
Cash Bank On Hand    6 0165 609141 687344 432282 664
Current Assets303 066304 860291 396264 176285 803331 291513 554757 890649 756
Debtors254 227267 140260 635243 641279 787325 682371 867413 458367 092
Net Assets Liabilities    112 117138 990234 719402 376361 069
Other Debtors    6 1725 4675 0005 3005 302
Property Plant Equipment    13 24711 90912 66716 69715 857
Cash Bank In Hand48 83937 72021 50420 535     
Net Assets Liabilities Including Pension Asset Liability194 448196 838200 389207 243     
Tangible Fixed Assets22 11314 74317 78517 202     
Reserves/Capital
Called Up Share Capital75757575     
Profit Loss Account Reserve194 373196 763200 314      
Shareholder Funds194 448196 838200 389207 243     
Other
Accrued Liabilities Deferred Income    64 10883 397115 681128 58094 376
Accumulated Depreciation Impairment Property Plant Equipment    53 17947 07450 13445 84542 696
Additions Other Than Through Business Combinations Property Plant Equipment     5 4375 52812 7685 441
Amounts Owed By Group Undertakings    43 36458 85275 36491 461107 935
Average Number Employees During Period     118130131123
Bank Borrowings Overdrafts     8 301   
Corporation Tax Payable    55 98757 42466 58287 75067 082
Creditors    19 42610 62849 75288 98861 728
Finance Lease Liabilities Present Value Total    1 436    
Further Item Creditors Component Total Creditors    19 42610 62849 75288 98861 728
Future Minimum Lease Payments Under Non-cancellable Operating Leases    49 40827 43024 98775 55146 930
Increase From Depreciation Charge For Year Property Plant Equipment     3 9664 2245 5405 275
Net Current Assets Liabilities173 091182 095182 604190 041118 296137 895272 526477 022409 226
Other Creditors    14 76218 73120 62729 11433 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 0711 1649 8298 424
Other Disposals Property Plant Equipment     12 8801 71013 0279 430
Other Taxation Social Security Payable    26 25321 12633 97335 42442 342
Prepayments Accrued Income    63 80254 08582 27368 661110 985
Property Plant Equipment Gross Cost    66 42658 98362 80162 54258 553
Provisions For Liabilities Balance Sheet Subtotal     1867222 3552 286
Total Assets Less Current Liabilities195 204196 838200 389207 243131 543149 804285 193493 719425 083
Trade Creditors Trade Payables    4 9614 4174 165 3 703
Trade Debtors Trade Receivables    166 449207 278209 230248 036142 870
Creditors Due After One Year Total Noncurrent Liabilities756        
Creditors Due Within One Year Total Current Liabilities129 975122 765       
Fixed Assets22 11314 74317 78517 202     
Tangible Fixed Assets Additions 5 2418 9705 483     
Tangible Fixed Assets Cost Or Valuation70 79867 04473 37878 861     
Tangible Fixed Assets Depreciation48 68552 30155 59361 659     
Tangible Fixed Assets Depreciation Charge For Period 7 551       
Tangible Fixed Assets Depreciation Disposals -3 935       
Tangible Fixed Assets Disposals -8 995       
Creditors Due Within One Year 122 765108 79282 113     
Number Shares Allotted   75     
Other Aggregate Reserves  200 314207 168     
Par Value Share   1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  9 2577 978     
Share Capital Allotted Called Up Paid  7575     
Tangible Fixed Assets Depreciation Charged In Period  5 9286 066     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 15th, February 2023 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.