Beverley Surgical Services Limited in Leigh On Sea, SS9 1PE

Description

Data updated on: 01-11-2023

The Beverley Surgical Services Limited company has been operating offering its services for at least 16 years, having started in 2008. Started with registration number 06655158, Beverley Surgical Services is categorised as a Private Limited Company located in 57a Broadway, Leigh On Sea SS9 1PE. This firm's principal business activity number is 86210 which stands for General medical practice activities. Its most recent accounts describe the period up to Mon, 31st Jul 2023 and the most current annual confirmation statement was submitted on Mon, 24th Jul 2023.

As found in this particular firm's register, since July 2012 there have been two directors: Tamsin H. and John H.. In order to support the directors in their duties, this limited company has been utilizing the skills of Tamsin H. as a secretary for the last 16 years.

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 722	39 198	44 791	64 458	62 255	78 687

Balance Sheet
Cash Bank On Hand						29 905	26 460	13 783	16 080
Current Assets	41 940	68 526	53 827	76 986	72 918	94 203	91 645	107 630	86 174	98 419	98 419	69 718	88 413	97 958
Debtors	15 296	16 203	19 883	40 228	53 783	64 298	65 185	93 847	70 094
Net Assets Liabilities								93 517	112 105	89 971	89 971	63 612	35 707	33 136
Other Debtors							10 615	10 615	19 814
Cash Bank In Hand	26 644	52 323	33 944	36 758	19 135	29 905
Property Plant Equipment						267	66
Tangible Fixed Assets	61	1 505	835	700	469	267

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 720	39 196	44 789	64 456	62 253	78 685
Shareholder Funds	29 722	39 198	44 791	64 458	62 255	78 687

Other Financial Data
Accrued Liabilities Deferred Income								1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	2 280	2 280	2 400	2 520	2 640
Accumulated Depreciation Impairment Property Plant Equipment						2 975	3 176	3 242
Average Number Employees During Period							2	2	2	2	2	2	2	2
Corporation Tax Payable							10 215	12 613	17 261
Creditors						15 783	11 715	14 113	17 262	6 168	6 168	3 706	50 186	62 182
Net Current Assets Liabilities	29 661	37 693	43 956	63 758	61 786	78 420	79 930	93 517	67 412	92 251	92 251	66 012	38 227	35 776
Number Shares Issued Fully Paid								2	2
Other Creditors								-44 896	-44 693
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						3 242	3 242	3 242
Total Assets Less Current Liabilities	29 722	39 198	44 791	64 458	62 255	78 687	79 996	93 517	113 605	92 251	92 251	66 012	38 227	35 776
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables							38 111	38 336	50 280
Accrued Liabilities							1 500	1 500
Creditors Due Within One Year	12 279	30 833	9 871	13 228	11 132	15 783
Increase From Depreciation Charge For Year Property Plant Equipment							201	66
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 010		602
Tangible Fixed Assets Cost Or Valuation	630	2 640	2 640	3 242	3 242
Tangible Fixed Assets Depreciation	569	1 135	1 805	2 542	2 773	2 975
Tangible Fixed Assets Depreciation Charged In Period		566	670	737	231	202

Company staff

Tamsin H.

Role: Director

Appointed: 24 July 2012

Latest update: 2 November 2023

John H.

Role: Director

Appointed: 24 July 2008

Latest update: 2 November 2023

Tamsin H.

Role: Secretary

Appointed: 24 July 2008

Latest update: 2 November 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tamsin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Beverley Surgical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin H.

John H.

Tamsin H.

People with significant control

John H.

Tamsin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2012

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Address:

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