{ "company_number": "08151161", "name": "Portsmouth Knee Clinic Ltd", "url": "/company/08151161", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-07-20", "dissolved_on": null, "sic_codes": [ { "code": "86220", "description": "Specialists medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86220" } ], "registered_address": { "id": 1181290, "url": "/address/1181290", "line1": "LAKE HOUSE 2 PORT WAY", "line2": "PORT SOLENT", "post_town": "PORTSMOUTH", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO6 4TY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08151161", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08151161/accounts/2025-07-31", "pdf_url": "/company/08151161/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "52042.00", "debtors": "12006.00", "cash_bank_in_hand": "173890.00", "current_assets": "185896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148760.00", "total_assets_less_current_liabilities": "200802.00", "net_assets_liabilities": "198653.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08151161/accounts/2024-07-31", "pdf_url": "/company/08151161/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "59257.00", "debtors": "17115.00", "cash_bank_in_hand": "284155.00", "current_assets": "301270.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "249197.00", "total_assets_less_current_liabilities": "308454.00", "net_assets_liabilities": "306053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08151161/accounts/2023-07-31", "pdf_url": "/company/08151161/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "68897.00", "debtors": "29457.00", "cash_bank_in_hand": "372055.00", "current_assets": "401512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "308667.00", "total_assets_less_current_liabilities": "377564.00", "net_assets_liabilities": "374304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/08151161/accounts/2022-07-31", "pdf_url": "/company/08151161/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "78965.00", "debtors": "16302.00", "cash_bank_in_hand": "239273.00", "current_assets": "255575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174809.00", "total_assets_less_current_liabilities": "253774.00", "net_assets_liabilities": "250563.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "250463.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08151161/accounts/2021-07-31", "pdf_url": "/company/08151161/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "91502.00", "debtors": "96658.00", "cash_bank_in_hand": "169835.00", "current_assets": "266493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182638.00", "total_assets_less_current_liabilities": "274140.00", "net_assets_liabilities": "269726.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "269626.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08151161/accounts/2020-07-31", "pdf_url": "/company/08151161/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "105501.00", "debtors": "277560.00", "cash_bank_in_hand": "145648.00", "current_assets": "423208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "255825.00", "total_assets_less_current_liabilities": "361326.00", "net_assets_liabilities": "355431.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "355331.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08151161/accounts/2019-07-31", "pdf_url": "/company/08151161/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "189074.00", "debtors": "305915.00", "cash_bank_in_hand": "39976.00", "current_assets": "345891.00", "creditors_due_within_one_year": "118901.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "226990.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "416064.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "415964.00", "shareholder_funds": "416064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/08151161/accounts/2018-07-31", "pdf_url": "/company/08151161/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "198549.00", "debtors": "190411.00", "cash_bank_in_hand": "32340.00", "current_assets": "222751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150224.00", "total_assets_less_current_liabilities": "348773.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08151161/accounts/2017-07-31", "pdf_url": "/company/08151161/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "215551.00", "debtors": "61836.00", "cash_bank_in_hand": "91386.00", "current_assets": "153222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81207.00", "total_assets_less_current_liabilities": "296758.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08151161/accounts/2016-07-31", "pdf_url": "/company/08151161/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150398.00", "debtors": "39702.00", "cash_bank_in_hand": "82805.00", "current_assets": "122507.00", "creditors_due_within_one_year": "68796.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53711.00", "total_assets_less_current_liabilities": "204109.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "204107.00", "shareholder_funds": "204109.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08151161/accounts/2015-07-31", "pdf_url": "/company/08151161/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11170.00", "debtors": "54767.00", "cash_bank_in_hand": "90061.00", "current_assets": "144828.00", "creditors_due_within_one_year": "59345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85483.00", "total_assets_less_current_liabilities": "96653.00", "net_assets_liabilities": "96653.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "96651.00", "shareholder_funds": "96653.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/08151161/accounts/2014-07-31", "pdf_url": "/company/08151161/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63216.00", "debtors": "71187.00", "cash_bank_in_hand": "71452.00", "current_assets": "142639.00", "creditors_due_within_one_year": "67660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "74979.00", "total_assets_less_current_liabilities": "138195.00", "net_assets_liabilities": "138195.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "138193.00", "shareholder_funds": "138195.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/08151161/accounts/2013-07-31", "pdf_url": "/company/08151161/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Portsmouth Knee Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126288.00", "debtors": "29784.00", "cash_bank_in_hand": "33358.00", "current_assets": "63142.00", "creditors_due_within_one_year": "128579.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65437.00", "total_assets_less_current_liabilities": "60851.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "60849.00", "shareholder_funds": "60851.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08151161/filing-history" }, "confirmation_statement": { "next_due": "2027-08-03", "last_made_up": "2026-07-20" }, "officers": [ { "name": "COSSEY, Andrew James", "person_url": "/person/6921437", "role": "director", "appointed_on": "2012-07-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T09:46:04+00:00" }, { "name": "BALI, Anuradha, Dr", "person_url": "/person/6921450", "role": "director", "appointed_on": "2012-07-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T09:46:04+00:00" } ], "psc": [ { "name": "Dr Anuradha Bali", "kind": "individual-person-with-significant-control", "person_url": "/person/497855", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2019-07-21", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew James Cossey", "kind": "individual-person-with-significant-control", "person_url": "/person/353276", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:04:59.859182+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }