Bucks General Surgery Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

The firm is situated in Milton Keynes with reg. no. 08154000. The firm was registered in 2012. The office of this company is located at Carrington-may 31 Walker Avenue Wolverton Mill East. The post code for this location is MK12 5TW. The company's declared SIC number is 86220, that means Specialists medical practice activities. Bucks General Surgery Ltd reported its latest accounts for the financial period up to Sunday 31st July 2022. Its most recent confirmation statement was submitted on Monday 24th July 2023.

When it comes to the following business, most of director's tasks have been fulfilled by Douglas M. and Jenifer M.. Out of these two executives, Douglas M. has supervised business the longest, having been a part of directors' team since July 2012. At least one secretary in this firm is a limited company, specifically Carrington-may Limited.

Douglas W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 987	14 040	17 139	6 963

Balance Sheet
Cash Bank In Hand	8 080	3 957		18 454
Cash Bank On Hand				18 454	8 212	3 971	20 666	10 594	33 836	75 760	68 326
Current Assets	9 734	24 352	23 093	39 908	18 551	30 782	38 633	25 419	48 777	85 407	84 055
Debtors	1 654	20 395	23 093	21 454	10 339	26 811	17 967	14 825	14 941	9 647	15 729
Net Assets Liabilities				6 963	2 177	203	28 298	7 244	25 569
Net Assets Liabilities Including Pension Asset Liability	12 987	14 040	17 139	6 963
Property Plant Equipment				69 264	82 109	54 368	96 508	58 742	2 628	1 836	1 718
Tangible Fixed Assets	76 575	57 349	71 800	69 264

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 887	13 940	17 039	6 863
Shareholder Funds	12 987	14 040	17 139	6 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 083	28 732	56 473	19 094	39 685	4 569	6 115	7 675
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				52 048	72 683	53 188	75 432	51 939	25 836	54 988	53 566
Creditors Due After One Year	32 712	22 081	53 319	52 048
Creditors Due Within One Year	40 610	45 580	24 435	50 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 039		65 496	6 563	41 220
Disposals Property Plant Equipment					77 784		108 174	21 000	91 935
Increase Decrease In Property Plant Equipment							112 935
Increase From Depreciation Charge For Year Property Plant Equipment					23 688	27 741	28 117	27 154	6 104	1 546	1 560
Net Current Assets Liabilities	-30 876	-21 228	-1 342	-10 253	-7 249	-977	7 222	441	22 941	30 419	30 489
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				98 347	110 841	110 841	115 602	98 427	7 197	7 951	9 393
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	80 486	948	56 890	40 509
Tangible Fixed Assets Cost Or Valuation	80 486	81 434	102 580	98 347
Tangible Fixed Assets Depreciation	3 911	24 085	30 780	29 083
Tangible Fixed Assets Depreciation Charged In Period	3 911	20 174	22 333	25 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 638	27 037
Tangible Fixed Assets Disposals			35 744	44 742
Total Additions Including From Business Combinations Property Plant Equipment					90 278		112 935	3 825	705	754	1 442
Total Assets Less Current Liabilities	45 699	36 121	70 458	59 011	74 860	53 391	103 730	59 183	25 569	32 255	32 207

Company staff

Carrington-May Limited

Role: Corporate Secretary

Appointed: 24 July 2012

Address: Walker Avenue, Wolverton Mill East, Milton Keynes, MK12 5TW, United Kingdom

Latest update: 14 February 2024

Douglas M.

Role: Director

Appointed: 24 July 2012

Latest update: 14 February 2024

Jenifer M.

Role: Director

Appointed: 24 July 2012

Latest update: 14 February 2024

People with significant control

Douglas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	24 July 2012
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014

Bucks General Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrington-May Limited

Douglas M.

Jenifer M.

People with significant control

Douglas W.

Accounts Documents

Company filings

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