A & C Surgery Limited in Lawnswood, DY7 5QP

Description

Data updated on: 01-11-2023

A & C Surgery came into being in 2006 as a company enlisted under no 05995768, located at DY7 5QP Lawnswood at Oak House, Little Oaks Drive. This company has been in business for eighteen years and its last known status is active. The enterprise's SIC and NACE codes are 86230 - Dental practice activities. A & C Surgery Ltd released its account information for the financial year up to November 30, 2022. Its latest annual confirmation statement was filed on November 13, 2022.

There seems to be just one director at the moment leading the business, namely Amy C. who's been doing the director's responsibilities for eighteen years. To help the directors in their tasks, this particular business has been using the skills of Jonathan S. as a secretary since 2006.

Executives who control the firm include: Amy C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Amy C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	102 293	98 375	93 897	90 000	87 348	114 663

Balance Sheet
Current Assets	83 204	72 770	112 001	67 904	65 409	70 077	400 142	326 979	208 775	176 387	174 375	177 190
Net Assets Liabilities						114 663	324 725	302 583	301 565	287 208	274 096	288 072
Cash Bank In Hand	37 473	28 362	62 958	23 921	17 254	30 249
Debtors	44 806	43 533	48 118	43 033	47 280	38 903
Intangible Fixed Assets	61 192	61 192	61 192	61 192	61 192	61 192
Net Assets Liabilities Including Pension Asset Liability	102 293	98 375	93 897	90 000	87 348	114 663
Stocks Inventory	925	875	925	950	875	925
Tangible Fixed Assets	27 394	23 488	20 221	17 188	20 312	20 773

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	102 291	98 373	93 895	89 998	87 346	114 661
Shareholder Funds	102 293	98 375	93 897	90 000	87 348	114 663

Other Financial Data
Average Number Employees During Period								3	1	1	1	1
Creditors						37 379	39 081	24 396	253 526	235 495	234 595	235 434
Fixed Assets	88 586	84 680	81 413	78 380	81 504	81 965			346 316	346 316	346 316	346 316
Net Current Assets Liabilities	13 707	13 695	12 484	11 620	5 844	32 698	400 142	302 583	44 751	59 108	60 220	58 244
Total Assets Less Current Liabilities	102 293	98 375	93 897	90 000	87 348	114 663	400 142	302 583	301 565	287 208	286 096	288 072
Creditors Due Within One Year	69 497	59 075	99 517	56 284	59 565	37 379
Intangible Fixed Assets Cost Or Valuation	61 192	61 192	61 192	61 192	61 192	61 192
Tangible Fixed Assets Additions		239	301		6 708	4 127
Tangible Fixed Assets Cost Or Valuation	48 160	48 399	48 700	48 700	55 408	59 535
Tangible Fixed Assets Depreciation	20 766	24 911	28 479	31 512	35 096	38 762
Tangible Fixed Assets Depreciation Charged In Period		4 145	3 568	3 033	3 584	3 666

Company staff

Amy C.

Role: Director

Appointed: 13 November 2006

Latest update: 21 February 2024

Jonathan S.

Role: Secretary

Appointed: 13 November 2006

Latest update: 21 February 2024

People with significant control

Amy C.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amy C.

Notified on 3 February 2018

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 15 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 February 2014

A & C Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

Jonathan S.

People with significant control

Amy C.

Amy C.

Accounts Documents

Company filings

Filing category

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