Knee-surgeon Limited in Newport, NP20 4PH

Description

Data updated on: 14-03-2021

Knee-surgeon started its operations in 2003 as a Private Limited Company under the following Company Registration No.: 04927634. This firm's office was situated in Newport at C/o Purnells Goldfields House. This particular Knee-surgeon Limited company had been on the market for eighteen years.

Barbara H. and Mark H. were registered as the enterprise's directors and were managing the firm for eighteen years.

Barbara H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	617 817	670 308	724 313	776 159	811 426

Balance Sheet
Current Assets	668 204	739 878	806 528	837 431	828 890	862 673	909 251
Net Assets Liabilities					811 426	810 501	880 477
Cash Bank In Hand	480 237	557 529	625 827
Debtors	15 942	10 324	8 676
Intangible Fixed Assets	42 000	21 000	1
Net Assets Liabilities Including Pension Asset Liability	617 817	670 308	724 313	776 159	811 426
Stocks Inventory	172 025	172 025	172 025
Tangible Fixed Assets	398	4	4

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	617 717	670 208	724 213
Shareholder Funds	617 817	670 308	724 313	776 159	811 426

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 215	8 005	6 960
Creditors					13 988	48 638	21 819
Fixed Assets	42 398	21 004	5	5	5	5	5
Net Current Assets Liabilities	575 419	649 304	724 308	784 402	820 636	818 501	887 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 066	5 734	4 466
Total Assets Less Current Liabilities	617 817	670 308	724 313	784 407	820 641	818 506	887 437
Accruals Deferred Income				8 248	9 215
Creditors Due Within One Year	92 785	90 574	82 220	58 095	13 988
Intangible Fixed Assets Aggregate Amortisation Impairment	168 000	189 000	209 999
Intangible Fixed Assets Amortisation Charged In Period		21 000	20 999
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000
Tangible Fixed Assets Cost Or Valuation	8 649	8 649	8 649
Tangible Fixed Assets Depreciation	8 251	8 645	8 645
Tangible Fixed Assets Depreciation Charged In Period		394

Company staff

Barbara H.

Role: Secretary

Appointed: 09 October 2003

Latest update: 5 January 2024

Barbara H.

Role: Director

Appointed: 09 October 2003

Latest update: 5 January 2024

Mark H.

Role: Director

Appointed: 09 October 2003

Latest update: 5 January 2024

People with significant control

Barbara H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 October 2019
Confirmation statement last made up date	09 October 2018

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Knee-surgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

Barbara H.

Mark H.

People with significant control

Barbara H.

Accounts Documents

Company filings

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