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The Spinal Health Centre Limited CHELMSFORD

Founded in 2004, The Spinal Health Centre, classified under reg no. 05040972 is an active company. Currently registered at 10 The Crescent CM3 1LY, Chelmsford the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 24th Aug 2010 The Spinal Health Centre Limited is no longer carrying the name The Spinal Health Clinic.

At present there are 2 directors in the the firm, namely Steve D. and Joanne D.. In addition one secretary - Steve D. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The Spinal Health Centre Limited Address / Contact

Office Address 10 The Crescent
Office Address2 Lt Leighs
Town Chelmsford
Post code CM3 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05040972
Date of Incorporation Wed, 11th Feb 2004
Industry Other human health activities
End of financial Year 31st March
Company age 20 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 Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Steve D.

Position: Director

Appointed: 11 February 2004

Steve D.

Position: Secretary

Appointed: 11 February 2004

Joanne D.

Position: Director

Appointed: 11 February 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2004

Resigned: 11 February 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Joanne D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven D. This PSC owns 25-50% shares.

Joanne D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

The Spinal Health Clinic August 24, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth88 117123 91796 115        
Balance Sheet
Cash Bank On Hand   1 2113 7625 3122 10658 60073 15571 05367 394
Current Assets58 453106 67566 65924 78425 4105 31289 63558 600   
Debtors12 50095 09942 51523 57321 648 87 52928 82247 97760 74947 978
Net Assets Liabilities   59 99787656734261354 449
Other Debtors   23 57321 648 87 529    
Property Plant Equipment   259 844279 191277 854274 266273 873275 071274 472273 873
Cash Bank In Hand45 95310 21524 1441 211       
Intangible Fixed Assets82 500          
Net Assets Liabilities Including Pension Asset Liability88 117123 91796 11559 997       
Tangible Fixed Assets125 287259 844259 844259 844       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve88 115123 91596 11359 995       
Shareholder Funds88 117123 91796 115        
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 1946 78210 37010 763   
Additions Other Than Through Business Combinations Property Plant Equipment    22 5412 251     
Average Number Employees During Period   22 22   
Bank Borrowings   151 012129 917121 050237 290237 032   
Bank Overdrafts   12 67612 4919 5682903 486   
Creditors   73 619172 608159 849126 527124 237119 871148 026127 614
Increase From Depreciation Charge For Year Property Plant Equipment    3 1943 5883 588393   
Net Current Assets Liabilities-119 67028 392-4 447-48 835-147 198-154 537-36 892-36 8151 261-7 185-12 242
Other Creditors   58 902133 712117 199105 67776 946   
Property Plant Equipment Gross Cost   259 844282 385284 636284 636284 636   
Provisions For Liabilities Balance Sheet Subtotal    1 2001 70050 200100 
Taxation Social Security Payable   2 04126 40533 08220 56014 983   
Total Assets Less Current Liabilities88 117288 236255 397211 009131 993123 317237 374237 058276 332268 703261 631
Amount Specific Advance Or Credit Directors   11 78610 824 43 76410 876   
Amount Specific Advance Or Credit Made In Period Directors    10 824 43 76410 876   
Amount Specific Advance Or Credit Repaid In Period Directors     10 824 43 764   
Creditors Due After One Year 172 841159 282151 012       
Creditors Due Within One Year178 12376 92471 10673 619       
Debtors Due After One Year -18 750         
Fixed Assets207 787259 844         
Intangible Fixed Assets Aggregate Amortisation Impairment67 500          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 67 500         
Intangible Fixed Assets Cost Or Valuation150 000          
Intangible Fixed Assets Disposals 150 000         
Number Shares Allotted 222    222
Par Value Share 111    111
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 274 824         
Tangible Fixed Assets Cost Or Valuation295 093259 844259 844259 844       
Tangible Fixed Assets Depreciation169 806          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 169 806         
Tangible Fixed Assets Disposals 310 073         
Advances Credits Directors  23 73723 573       
Advances Credits Made In Period Directors 85 863 23 573       
Advances Credits Repaid In Period Directors 85 863         
Capital Employed  96 11559 997       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Amended total exemption full company accounts data drawn up to Thu, 31st Mar 2022
filed on: 3rd, January 2024 		Free Download (8 pages)

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