Founded in 2008, Sports Cardiology Uk, classified under reg no. 06481041 is an active company. Currently registered at The Mews Hounds Road BS37 6EE, Bristol the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Alan S. and Margaret S.. In addition one secretary - Margaret S. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mews Hounds Road |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 06481041 |
Date of Incorporation | Wed, 23rd Jan 2008 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Alan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 164 | 24 262 | 33 905 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 320 | 17 577 | 14 605 | |||||||
Cash Bank On Hand | 14 605 | 13 862 | 560 | 10 117 | 13 036 | 6 090 | 3 137 | 577 | ||
Current Assets | 24 144 | 27 722 | 35 290 | 48 431 | 26 163 | 24 306 | 23 489 | 50 147 | 33 141 | 44 687 |
Debtors | 13 824 | 10 145 | 20 685 | 34 569 | 25 603 | 14 189 | 10 453 | 44 057 | 30 004 | 44 110 |
Net Assets Liabilities | 33 905 | 41 688 | 20 410 | 21 660 | 17 081 | 30 851 | 19 524 | 22 986 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 164 | 24 262 | 33 905 | |||||||
Other Debtors | 3 765 | 4 569 | 4 717 | 5 361 | 1 613 | 722 | 563 | 1 131 | ||
Property Plant Equipment | 8 517 | 7 196 | 6 237 | 5 271 | 4 754 | 5 009 | 5 772 | |||
Tangible Fixed Assets | 10 887 | 8 431 | 8 517 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 16 164 | 23 262 | 32 905 | |||||||
Shareholder Funds | 17 164 | 24 262 | 33 905 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 4 364 | 1 536 | 5 823 | 15 063 | 13 784 | 20 202 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 19 683 | 4 787 | 9 406 | 12 721 | 6 418 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 511 | 550 | 116 | 14 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 878 | 45 278 | 47 358 | 49 821 | 52 062 | 54 454 | 57 242 | 33 190 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 199 | 12 572 | 10 805 | 6 916 | 10 259 | 23 353 | 17 985 | 25 463 | ||
Creditors Due Within One Year | 15 690 | 10 205 | 8 199 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 463 | 2 241 | 2 392 | 2 788 | 2 245 | ||||
Net Current Assets Liabilities | 8 454 | 17 517 | 27 091 | 35 859 | 15 358 | 17 390 | 13 230 | 26 794 | 15 156 | 19 224 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 4 587 | 4 501 | 7 044 | 4 134 | 8 608 | 17 880 | 16 650 | 22 956 | ||
Other Taxation Social Security Payable | 3 612 | 8 071 | 3 516 | 2 782 | 1 651 | 5 473 | 1 335 | 2 507 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 51 395 | 52 474 | 53 595 | 55 092 | 56 816 | 59 463 | 63 014 | 64 131 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 703 | 1 367 | 1 185 | 1 001 | 903 | 952 | 1 404 | 882 | ||
Provisions For Liabilities Charges | 2 177 | 1 686 | 1 703 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 115 | 48 470 | 51 395 | |||||||
Tangible Fixed Assets Depreciation | 37 228 | 40 039 | 42 878 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 079 | 1 497 | 1 724 | 2 647 | 3 551 | 1 117 | ||||
Total Assets Less Current Liabilities | 19 341 | 25 948 | 35 608 | 43 055 | 21 595 | 22 661 | 17 984 | 31 803 | 20 928 | 23 868 |
Trade Creditors Trade Payables | 245 | |||||||||
Trade Debtors Trade Receivables | 16 920 | 30 000 | 20 886 | 8 828 | 8 840 | 43 335 | 29 441 | 42 979 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2024/01/23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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