Berkshire Arthroplasty And Limb Reconstruction Unit Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

This company known as Berkshire Arthroplasty And Limb Reconstruction Unit was created on 2013/03/19 as a Private Limited Company. This enterprise's registered office can be contacted at Romsey on 28a The Hundred. In case you need to reach this company by mail, the area code is SO51 8BW. The company registration number for Berkshire Arthroplasty And Limb Reconstruction Unit Limited is 08451365. This enterprise's registered with SIC code 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time the accounts were reported.

Alan M. is the company's single director, who was assigned to lead the company in 2013 in March. Since March 2013 Barbara K., had been managing the business up until the resignation eleven years ago. What is more a different director, including Sian E. gave up the position in April 2014.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	9 474	25 432	67 793

Balance Sheet
Cash Bank In Hand	41 728	31 963	44 760
Cash Bank On Hand			44 760	60 503	102 476	120 501	186 822	125 312	99 346
Current Assets	75 789	46 076	81 553	87 701	112 753	139 367	198 301	130 470	104 299	35 612
Debtors	34 061	14 113	36 793	27 198	10 277	18 866	11 479	5 158	4 953
Other Debtors			19 000
Property Plant Equipment			1 871	1 404	3 817	5 620	3 963	2 519	1 926
Tangible Fixed Assets	727	695	1 871

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	9 324	25 282	67 643
Shareholder Funds	9 474	25 432	67 793

Other Financial Data
Amount Specific Advance Or Credit Directors			19 000
Amount Specific Advance Or Credit Made In Period Directors			19 000
Amount Specific Advance Or Credit Repaid In Period Directors				19 000
Accrued Liabilities			1 980	2 190	2 190
Accumulated Depreciation Impairment Property Plant Equipment			1 097	1 564	2 837	4 710	8 566	10 877	12 526
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			12 683	15 095	8 451
Creditors			15 631	17 205	11 883	16 937	22 466	6 794	5 966	1 534
Creditors Due Within One Year	67 042	21 339	15 631
Dividends Paid				55 000	5 000
Fixed Assets									1 926	1 067
Increase From Depreciation Charge For Year Property Plant Equipment				467	1 273	1 873	3 856	2 311	1 649
Net Current Assets Liabilities	8 747	24 737	65 922	70 496	100 870	122 430	175 835	123 676	98 333	34 078
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50	50
Other Creditors					3 218	3 740	3 464	2 012	3 011
Other Taxation Social Security Payable			187	-235	8 451	12 368	17 105	827	1 147
Par Value Share	1	1	1	1	1
Profit Loss				59 107	37 787
Property Plant Equipment Gross Cost			2 968	2 968	6 654	10 330	12 529	13 396	14 452
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	969	200	1 799
Tangible Fixed Assets Cost Or Valuation	969	1 169	2 968
Tangible Fixed Assets Depreciation	242	474	1 097
Tangible Fixed Assets Depreciation Charged In Period	242	232	623
Total Additions Including From Business Combinations Property Plant Equipment					3 686	3 676	2 199	867	1 056
Total Assets Less Current Liabilities	9 474	25 432	67 793	71 900	104 687	128 050	179 798	126 195	100 259	35 145
Trade Creditors Trade Payables			430		214	829	1 897	3 955	1 808
Trade Debtors Trade Receivables			17 793	27 198	10 277	18 866	11 479	5 158	4 953
Advances Credits Directors			19 000

Company staff

Alan M.

Role: Director

Appointed: 19 March 2013

Latest update: 31 March 2024

People with significant control

Alan M.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 June 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Berkshire Arthroplasty And Limb Reconstruction Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Barbara K.

Sian E.

People with significant control

Alan M.

Accounts Documents

Company filings

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