156 Old Kent Road Surgery Ltd in Uxbridge, UB11 1FE

Description

Data updated on: 01-11-2023

156 Old Kent Road Surgery is a company with it's headquarters at UB11 1FE Uxbridge at C/o Apex Accountancy,office Suite 134,first Floor, 4 Longwalk Road. This enterprise was formed in 2013 and is established under the identification number 08405953. This enterprise has been present on the UK market for 11 years now and company last known status is active. The firm's classified under the NACE and SIC code 86230 - Dental practice activities. 156 Old Kent Road Surgery Limited reported its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-02-18.

May A. is this enterprise's individual managing director, that was appointed in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	21 005	25 860	39 143	51 035

Balance Sheet
Current Assets	7 647	16 707	30 262	32 711	32 250	32 571	41 850	79 400	93 966	134 707
Net Assets Liabilities				51 035	58 153	68 492	78 438	88 589	104 443	113 477
Cash Bank In Hand	5 728	16 707	30 262
Debtors	1 919
Net Assets Liabilities Including Pension Asset Liability	21 005	25 860	39 143	51 035
Tangible Fixed Assets	221 088	221 770	231 030

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	20 005	24 860	38 143
Shareholder Funds	21 005	25 860	39 143	51 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 195	24 815	3 585	3 585
Average Number Employees During Period						4	2	1	1	1
Creditors				109 318	117 883	124 769	135 630	136 197	159 406	188 976
Fixed Assets	221 088	221 770	231 030	230 685	227 164	224 242	221 818	219 801	223 068	220 931
Net Current Assets Liabilities	-19 010	-53 399	-69 157	-76 607	85 633	92 198	93 780	56 797	65 440	54 269
Total Assets Less Current Liabilities	202 078	168 371	161 873	154 078	141 531	132 044	129 233	163 004	157 628	166 662
Creditors Due After One Year	181 073	142 511	122 730	103 043
Creditors Due Within One Year	26 657	70 106	99 419	109 318
Tangible Fixed Assets Additions	223 960	3 506	13 700
Tangible Fixed Assets Cost Or Valuation	223 960	227 466	241 166
Tangible Fixed Assets Depreciation	2 872	5 696	10 136
Tangible Fixed Assets Depreciation Charged In Period	2 872	2 824	4 440

Company staff

May A.

Role: Director

Appointed: 18 February 2013

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

156 Old Kent Road Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May A.

Accounts Documents

Company filings

Filing category

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