Berkshire General Surgeons Limited in Birmingham, B16 8PE

Description

Data updated on: 01-11-2023

This company operates as Berkshire General Surgeons Limited. It first started 21 years ago and was registered under 04934162 as its reg. no. This particular office of the firm is located in Birmingham. You can contact them at 11 Floor, 54 Hagley Road, Hagley Road. This firm's registered with SIC code 86210: General medical practice activities. Berkshire General Surgeons Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-10-16.

Simon M. is the following firm's only managing director, who was selected to lead the company on 2003-11-11. Since November 2003 Howard R., had performed the duties for this specific limited company till the resignation in 2010. Another limited company has been appointed as one of the secretaries of this company: The Money Doctors Secretarial Services Limited.

Simon M. is the individual who controls 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 417	2 494	3 640	1 409	2 078

Balance Sheet
Current Assets	99 976	64 905	87 621	128 809	117 809	102 008	64 577	43 266	33 804	92 549	51 268	45 950
Net Assets Liabilities					2 078	1 943	3 613	2 419	-1 745	-16 995	-20 852	-18 759
Cash Bank In Hand	58 233	40 362	64 787	81 474	95 038
Cash Bank On Hand					95 038	83 041
Debtors	41 743	24 543	22 834	47 335	22 771	18 967
Net Assets Liabilities Including Pension Asset Liability	-10 417	2 494		1 409	2 078
Tangible Fixed Assets	1 067	0

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-12 417	494	1 640	-591	78
Shareholder Funds	-10 417	2 494	3 640	1 409	2 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						100 065	68 183	40 847	37 561	60 886	72 791	64 710
Creditors					5	100 065	7			50 000
Fixed Assets	1 067	0							2 012	1 342	671	1
Net Current Assets Liabilities	-11 484	2 494	3 640	1 409	2 083	102 008	64 570	43 266	33 804	42 549	51 268	45 950
Total Assets Less Current Liabilities	-10 417	2 494	3 640	1 409	2 083	102 008	64 570	43 266	35 816	43 891	51 939	45 951
Accumulated Depreciation Impairment Property Plant Equipment					3 687
Creditors Due After One Year					5
Creditors Due Within One Year		62 411	83 981	127 400	115 726
Number Shares Allotted			2 000	2 000	2 000
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					3 687
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	3 687	3 687	3 687	3 687
Tangible Fixed Assets Depreciation	2 620	3 687	3 687	3 687
Taxation Social Security Payable					5
Trade Creditors Trade Payables					115 726	100 065
Trade Debtors Trade Receivables					22 771	18 967
Creditors Due Within One Year Total Current Liabilities	111 460	62 411
Tangible Fixed Assets Depreciation Charge For Period		1 067

Company staff

The Money Doctors Secretarial Services Limited

Role: Corporate Secretary

Appointed: 11 November 2003

Address: Hagley Road, Birmingham, West Midlands, B16 8PE, England

Latest update: 2 March 2024

Simon M.

Role: Director

Appointed: 11 November 2003

Latest update: 2 March 2024

Howard R.

Role: Director

Appointed: 11 November 2003

Resigned: 17 December 2010

Latest update: 2 March 2024

Sean K.

Role: Nominee Secretary

Appointed: 16 October 2003

Resigned: 16 October 2003

Latest update: 2 March 2024

Corporate Legal Ltd

Role: Nominee Director

Appointed: 16 October 2003

Resigned: 16 October 2003

Latest update: 2 March 2024

People with significant control

Simon M.

Notified on 13 October 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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Berkshire General Surgeons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The Money Doctors Secretarial Services Limited

Simon M.

Howard R.

Sean K.

Corporate Legal Ltd

People with significant control

Simon M.

Accounts Documents

Company filings

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