Advanced Aesthetic Surgery Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Advanced Aesthetic Surgery started its business in 2010 as a Private Limited Company registered with number: 07151468. The firm has been active for fourteen years and the present status is active. This company's registered office is registered in Swindon at Delta 606 Welton Road. Anyone can also find this business by the area code : SN5 7XF. This firm's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. The most recent financial reports describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-01.

The limited company owes its achievements and permanent growth to a team of two directors, who are Kevin P. and Anne D., who have been leading the company for ten years.

Executives with significant control over the firm are: Anne D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	7 241	28 924	108 728	206 547

Balance Sheet
Cash Bank In Hand		20 832	24 543	147 201	240 249
Cash Bank On Hand					240 249	268 402	538 266	783 028	1 011 714	870 265	693 923	1 406 389	1 597 308
Current Assets	10	26 058	32 782	157 730	247 903	282 303	555 180	899 940	1 461 407	1 362 425	1 111 599	1 423 588	1 597 408
Debtors	10	5 226	8 239	10 529	7 654	13 901	16 914	16 912	30 196	11 693	3 622	2 222	100
Net Assets Liabilities								720 844	1 227 841	1 257 047	1 105 226	1 323 611
Other Debtors					7 654	100	100	100	100	100	1 738	100	100
Property Plant Equipment					3 507	1 835	1 343	876	2 089	932	1 657	1 405
Tangible Fixed Assets		1 254	1 459	5 699	3 507

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve		7 231	28 914	108 628	206 447
Shareholder Funds	10	7 241	28 924	108 728	206 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 858	5 976	7 601	8 068	9 097	7 261	8 650	9 723	7 734
Average Number Employees During Period						2	2	2	3	3	2	3	4
Creditors					44 863	80 800	144 929	179 972	234 975	105 726	4 743	101 382	204 323
Creditors Due Within One Year		20 071	5 317	54 701	44 863
Current Asset Investments								100 000	419 497	480 467	414 054	14 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 993			4 782
Disposals Property Plant Equipment										2 993			140
Increase From Depreciation Charge For Year Property Plant Equipment						2 118	1 625	467	1 029	1 157	1 389	1 073	2 793
Net Current Assets Liabilities	10	5 987	27 465	103 029	203 040	201 503	410 251	719 968	1 226 432	1 256 699	1 106 856	1 322 206	1 393 085
Number Shares Allotted		10	10	100	100
Number Shares Issued But Not Fully Paid								100	100	100	100	100	100
Other Creditors					309	1 591	1 300	1 653	857	3 710		8 351	118 046
Other Taxation Social Security Payable					44 554	79 209	143 629	178 319	234 118	102 016	4 743	93 031	86 277
Par Value Share		1	1	1	1			1	1	1	1	1	1
Prepayments Accrued Income								1 333
Property Plant Equipment Gross Cost					7 365	7 811	8 944	8 944	11 186	8 193	10 307	11 128	446
Provisions For Liabilities Balance Sheet Subtotal									680	584	3 287
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 567	721	5 077
Tangible Fixed Assets Cost Or Valuation		1 567	2 288	7 365
Tangible Fixed Assets Depreciation		313	829	1 666	3 858
Tangible Fixed Assets Depreciation Charged In Period		313	516	837	2 192
Total Additions Including From Business Combinations Property Plant Equipment						446	1 133		2 242		2 114	821	5 736
Total Assets Less Current Liabilities	10	7 241	28 924	108 728	206 547	203 338	411 594	720 844	1 228 521	1 257 631	1 108 513	1 323 611	1 397 432
Trade Debtors Trade Receivables						13 801	16 814	15 479	30 096	11 593	1 884	2 122
Value Shares Allotted			10	100	100

Company staff

Kevin P.

Role: Director

Appointed: 07 March 2014

Latest update: 11 March 2024

Kevin P.

Role: Secretary

Appointed: 23 January 2014

Latest update: 11 March 2024

Anne D.

Role: Director

Appointed: 09 February 2010

Latest update: 11 March 2024

People with significant control

Anne D.

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

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	23 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Advanced Aesthetic Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

Anne D.

People with significant control

Anne D.

Kevin P.

Accounts Documents

Company filings

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