All About Surgery Limited in Stratford-upon-avon, CV37 0PT

Description

Data updated on: 16-12-2020

All About Surgery started its business in the year 2008 as a Private Limited Company under the ID 06685432. The firm's office was based in Stratford-upon-avon at Unit 5 Blackhill Ind Estate. The All About Surgery Limited business had been in this business for twelve years.

The following firm was administered by an individual managing director: Andrew C. who was with it from Sun, 8th Apr 2012 to dissolution date on Tue, 3rd Nov 2020.

Andrew C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-4 730	-4 641	-4 439	-5 203	419

Balance Sheet
Cash Bank In Hand	49	328	228	1 394	10 184
Cash Bank On Hand					10 184	29 438	19 800
Current Assets						29 438	20 350
Debtors							550
Net Assets Liabilities					419	17 038	7 543
Net Assets Liabilities Including Pension Asset Liability	-4 730	-4 641	-4 439	-5 203	419
Property Plant Equipment					254	190	143
Tangible Fixed Assets	802	602	452	339	254

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-5 730	-5 641	-5 439	-6 203	-581
Shareholder Funds	-4 730	-4 641	-4 439	-5 203	419

Other Financial Data
Amount Specific Advance Or Credit Directors				6 524	8 934	5 544
Amount Specific Advance Or Credit Made In Period Directors					2 410	8 000
Amount Specific Advance Or Credit Repaid In Period Directors						11 390
Accumulated Depreciation Impairment Property Plant Equipment					1 646	1 710	1 757
Average Number Employees During Period						1	1
Creditors					9 974	12 558	12 918
Creditors Due Within One Year	5 421	5 451	5 029	6 874	9 974
Dividends Paid						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						64	47
Net Current Assets Liabilities	-5 372	-5 123	-4 801	-5 480	210	16 880	7 432
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					9 369	6 582	6 941
Other Taxation Social Security Payable					605	5 976	5 976
Par Value Share		1	1	1	1
Profit Loss						24 619
Property Plant Equipment Gross Cost					1 900	1 900
Provisions For Liabilities Balance Sheet Subtotal					45	32	32
Provisions For Liabilities Charges	160	120	90	62	45
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 900	1 900	1 900	1 900
Tangible Fixed Assets Depreciation	1 098	1 298	1 448	1 561	1 646
Tangible Fixed Assets Depreciation Charged In Period		200	150
Total Assets Less Current Liabilities	-4 570	-4 521	-4 349	-5 141	464	17 070	7 575
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables							550

Company staff

Andrew C.

Role: Director

Appointed: 08 April 2012

Latest update: 28 August 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 August 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014

All About Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Victoria C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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