Bolney Urology Ltd in Redhill, RH1 1DL

Description

Data updated on: 01-11-2023

Registered with number 06781266 16 years ago, Bolney Urology Ltd was set up as a Private Limited Company. The active mailing address is Betchworth House, 57-65 Station Road Redhill. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Bolney Urology Limited released its account information for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2022-12-30.

The information we have about this specific enterprise's management shows there are two directors: Omer K. and Helen K. who joined the company's Management Board on Tuesday 30th December 2008.

Executives with significant control over the firm are: Omer K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen Mary Theresa K. 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	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	55 323	157 845

Balance Sheet
Cash Bank On Hand		75 413	144 071	6 582	34 975	141 129	40 060	19 811	28 980
Current Assets	85 226	187 639	296 768	53 103	147 976	178 386	382 996	471 614	527 924
Debtors	28 762	112 226	152 697	46 521	113 001	37 257	342 936	451 803	498 944
Net Assets Liabilities					275 287	291 897	376 918	378 646
Other Debtors		112 226	121 562	18 200	108 469	21 876	249 882	334 800
Property Plant Equipment		1 315	2 666	2 056	1 904	2 104	2 919	2 757	3 248
Cash Bank In Hand	56 464	75 413
Tangible Fixed Assets	2 246	1 315

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	54 323	156 845
Shareholder Funds	55 323	157 845

Other Financial Data
Accrued Liabilities Deferred Income								3 060	7 240
Accumulated Depreciation Impairment Property Plant Equipment		3 338	4 653	6 268	6 420	7 339	8 740	9 971	11 257
Administrative Expenses		10 423	10 770
Average Number Employees During Period									1
Comprehensive Income Expense		116 922	108 098
Corporation Tax Payable		29 799	26 808	3 864	7 494	7 276	108 309	139 469	104 857
Corporation Tax Recoverable			26 443	28 321	4 268	4 268	85 480	113 078	116 267
Creditors		31 109	47 891	19 093	24 515	22 750	123 666	155 919	125 296
Current Tax For Period						7 276	27 097	3 562	23 199
Fixed Assets			2 666	227 250	151 826	145 531	118 707	62 951	44 363
Gain Loss On Financial Assets Fair Value Through Profit Or Loss						35 339	5 891	-216	-3 079
Increase Decrease In Current Tax From Adjustment For Prior Periods						5
Increase From Depreciation Charge For Year Property Plant Equipment			1 315	1 615	152	919	1 401	1 231	1 286
Investments Fixed Assets				225 194	149 922	143 427	115 788	60 194	41 115
Net Current Assets Liabilities	53 077	156 530	248 877	34 010	123 461	155 636	259 330	315 695	402 628
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Operating Profit Loss		146 721	135 135
Other Creditors			14 687	15 229	17 021	15 474	15 357	16 450
Other Deferred Tax Expense Credit						9 270	-8 151	-1 119
Other Taxation Social Security Payable			4 308
Par Value Share		1		1	1	1	1
Prepayments Accrued Income									11 531
Profit Loss		116 922	108 098
Property Plant Equipment Gross Cost		4 653	7 319	8 324	8 324	9 443	11 659	12 728	14 505
Provisions For Liabilities Balance Sheet Subtotal						9 270	1 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 799	26 687			16 551	18 946	2 443	23 199
Total Additions Including From Business Combinations Property Plant Equipment			2 666	1 005		1 119	2 216	1 069	1 777
Total Assets Less Current Liabilities	55 323	157 845	251 543	261 260	275 287	301 167	378 037	378 646	446 991
Total Current Tax Expense Credit						7 281	27 097
Trade Creditors Trade Payables			2 088
Trade Debtors Trade Receivables			4 692		264	11 113	7 574	3 925	12 014
Turnover Revenue		157 144	145 905
Creditors Due Within One Year	32 149	31 109
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Omer K.

Role: Director

Appointed: 30 December 2008

Latest update: 22 February 2024

Helen K.

Role: Director

Appointed: 30 December 2008

Latest update: 22 February 2024

People with significant control

Omer K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen Mary Theresa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 December 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	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bolney Urology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omer K.

Helen K.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Omer K.

Helen Mary Theresa K.

Accounts Documents

Company filings

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