B. M. Dobbins Surgical Services Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

B. M. Dobbins Surgical Services came into being in 2004 as a company enlisted under no 05305431, located at M2 3NG Manchester at First Floor. This company has been in business for 20 years and its current status is active. This business's principal business activity number is 86210 meaning General medical practice activities. The most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-28.

Deborah D. and Brian D. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2005.

Brian D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 551	5 451	10 174	4 470	44 006

Balance Sheet
Cash Bank On Hand					56 089	75 960	120 197	150 402	159 109	136 660	187 439	231 758
Current Assets	28 661	29 060	28 084	16 144	63 370	88 202	138 024	165 189	169 014	146 352	198 886	251 007
Debtors	24	9 599	5 596	9 054	7 281	12 242	17 827	14 787	9 905	9 692	11 447	19 249
Net Assets Liabilities						67 651	108 782	146 002	156 202	146 200	182 676	225 215
Other Debtors							830					11 000
Property Plant Equipment					3 155	3 124	3 422	3 722	5 852	3 486	24 924	15 621
Cash Bank In Hand	28 637	19 461	22 488	7 090	56 089
Net Assets Liabilities Including Pension Asset Liability	12 551	5 451	10 174	4 470	44 006
Tangible Fixed Assets	2 191	1 623	2 147	4 136	3 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 451	5 351	10 074	4 370	43 906
Shareholder Funds	12 551	5 451	10 174	4 470	44 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 250	12 262	14 138	6 170	8 847	7 223	17 027	26 330
Corporation Tax Payable					19 896	21 102	28 541	18 944	13 482	2 560	11 123	16 916
Creditors					21 888	23 093	32 335	22 202	17 552	2 976	23 672	17 715
Current Tax For Period					19 896	21 102
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-131	-50
Dividends Paid					39 250	61 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 012	1 876	1 449	2 677	2 366	9 804	9 303
Issue Equity Instruments						3
Net Current Assets Liabilities	10 701	4 075	8 377	1 097	41 482	65 109	105 689	142 987	151 462	143 376	186 822	230 277
Number Shares Issued Fully Paid						100	1	1	1	1	1	1
Other Creditors					1 986	1 991	3 793
Other Taxation Social Security Payable					6
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					78 786	84 642	121 131
Property Plant Equipment Gross Cost					13 407	15 386	17 560	9 892	14 699	10 709	41 951
Provisions For Liabilities Balance Sheet Subtotal						582	329	707	1 112	662	5 398	2 968
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 765	21 052
Total Additions Including From Business Combinations Property Plant Equipment						1 979	2 174	1 749	4 807		31 242
Total Assets Less Current Liabilities	12 892	5 698	10 524	5 233	44 637	68 233	109 111	146 709	157 314	146 862	211 746	245 898
Trade Debtors Trade Receivables					7 281	12 242	16 997	14 787	9 905	9 692	9 952	8 249
Amount Specific Advance Or Credit Directors		3 873				1 990	2 255	426	149	416	1 495	50
Amount Specific Advance Or Credit Made In Period Directors							147 115	47 625	49 833	42 182	30 263	20 599
Amount Specific Advance Or Credit Repaid In Period Directors							147 380	45 796	49 556	42 449	28 352	22 144
Accrued Liabilities							1 538	2 833	3 921
Average Number Employees During Period							4	3	3	3	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 417		3 990
Disposals Property Plant Equipment								9 417		3 990
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued But Not Fully Paid								1
Number Shares Issued Specific Share Issue								1
Finance Lease Liabilities Present Value Total											23 672	3 764
Creditors Due Within One Year	17 960	24 985	19 707	15 047	21 888
Fixed Assets	2 191	1 623	2 147	4 136	3 155
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	341	247	350	763	631
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		790	1 892	3 990	917
Tangible Fixed Assets Cost Or Valuation	5 816	6 606	8 498	12 489	13 406
Tangible Fixed Assets Depreciation	3 625	4 983	6 351	8 353	10 251
Tangible Fixed Assets Depreciation Charged In Period		1 358	1 368	2 001	1 898

Company staff

Deborah D.

Role: Director

Appointed: 06 January 2005

Latest update: 29 March 2024

Brian D.

Role: Director

Appointed: 06 December 2004

Latest update: 29 March 2024

People with significant control

Brian D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 October 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

B. M. Dobbins Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Brian D.

Philip C.

People with significant control

Brian D.

Accounts Documents

Company filings

Filing category

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