Berkshire Plastic Surgery Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Berkshire Plastic Surgery Ltd. This company first started 11 years ago and was registered under 08372820 as the registration number. This headquarters of this firm is located in Manchester. You may visit it at First Floor, 49 Peter Street. This company's SIC and NACE codes are 86210 meaning General medical practice activities. Berkshire Plastic Surgery Limited filed its account information for the period that ended on 31st January 2023. The business most recent annual confirmation statement was submitted on 16th January 2023.

Since 2013-01-24, the following company has only had an individual managing director: John D. who has been leading it for 11 years.

John 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	60 940	163 183	241 978

Balance Sheet
Cash Bank On Hand			127 073	220 168	187 733	159 771	218 616	247 756	246 692	361 748
Current Assets	189 456	239 585	302 627	291 605	268 908	367 819	450 434	356 005	442 420	491 145
Debtors	44 669	146 851	175 554	71 437	81 175	208 048	231 818	108 249	195 728	129 397
Other Debtors			89 350		35 426	36 373	36 373	19 880	26 823	13 134
Property Plant Equipment			1 826	1 218	609		1 202	54 996	41 760	31 020
Net Assets Liabilities						288 037	405 329	393 207	437 853	502 735
Cash Bank In Hand	144 787	92 734	127 073
Net Assets Liabilities Including Pension Asset Liability	60 940	163 183	241 978
Tangible Fixed Assets			1 826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 840	163 083	241 878
Shareholder Funds	60 940	163 183	241 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			608	1 217	1 825	2 434	2 834	21 300	33 054	43 794
Corporation Tax Payable			61 514	52 389	36 070	73 612	33 584	1 831	34 478	13 536
Creditors			62 110	52 994	45 128	79 782	46 079	7 345	38 392	13 536
Current Tax For Period			52 955	52 389	36 070
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			365	-365
Further Item Tax Increase Decrease Component Adjusting Items			365	-365	-115
Increase Decrease In Current Tax From Adjustment For Prior Periods			-15 085
Increase From Depreciation Charge For Year Property Plant Equipment				608	608	609	400	18 466	14 188	10 740
Net Current Assets Liabilities	60 940	163 183	240 517	238 611	223 780	288 037	404 355	348 660	404 028	477 609
Number Shares Issued Fully Paid				40	40	40	40	40	40	40
Other Creditors			489	605
Other Taxation Social Security Payable			107
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 434	2 434	2 434	2 434	4 036	76 296	74 814
Tax Increase Decrease From Effect Capital Allowances Depreciation			-487
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			122	122
Tax Tax Credit On Profit Or Loss On Ordinary Activities			38 235	52 024	36 070
Total Assets Less Current Liabilities	140 940	163 183	242 343	239 829	224 389	288 037	405 557	403 656	445 788	508 629
Total Current Tax Expense Credit			37 870	52 389
Trade Creditors Trade Payables					9 058	6 170	12 495	5 514	3 914
Trade Debtors Trade Receivables			86 204	71 437	45 749	53 948	49 367	4 780	20 597	9 354
Amount Specific Advance Or Credit Directors		60 331	89 350	605	29 407	111 917	140 377	61 169	142 547	100 427
Amount Specific Advance Or Credit Made In Period Directors					706	124 898	75 210	13 052	144 685	84 785
Amount Specific Advance Or Credit Repaid In Period Directors					30 718	207 408	75 210	92 260	63 307	126 905
Average Number Employees During Period					2	1	1	1	1	1
Prepayments Accrued Income					6 019	5 811	5 701	5 927	5 761	6 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 434
Disposals Property Plant Equipment									2 434
Provisions For Liabilities Balance Sheet Subtotal							228	10 449	7 935	5 894
Total Additions Including From Business Combinations Property Plant Equipment							1 602	72 260	952
Creditors Due Within One Year	128 516	76 402	62 110
Fixed Assets			1 826
Number Shares Allotted	40	40	40
Provisions For Liabilities Charges			365
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions			2 434
Tangible Fixed Assets Cost Or Valuation			2 434
Tangible Fixed Assets Depreciation			608
Tangible Fixed Assets Depreciation Charged In Period			608

Company staff

John D.

Role: Director

Appointed: 24 January 2013

Latest update: 5 April 2024

People with significant control

John D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Berkshire Plastic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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