Bowel Surgery London Limited in Lincoln, LN2 5RP

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bowelsurgerylondon.co.uk

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www.bowelsurgerylondon.co.uk

Description

Data updated on: 01-11-2023

Bowel Surgery London came into being in 2012 as a company enlisted under no 08149569, located at LN2 5RP Lincoln at 7 Lindum Terrace. This firm has been in business for twelve years and its current state is active. This firm's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. Bowel Surgery London Ltd released its latest accounts for the financial year up to July 31, 2022. The firm's latest annual confirmation statement was submitted on July 19, 2023.

There is a group of two directors overseeing this specific firm right now, including Ana W. and Jonathan W. who have been carrying out the directors tasks since July 2012.

Executives who have control over the firm are as follows: Ana W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan W. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 026	26 448	42 056	59 520

Balance Sheet
Cash Bank In Hand	20 492	67 974	24 286	26 818
Cash Bank On Hand				26 818	121 326	31 178	64 754	42 879	30 042	30 748	104 349
Current Assets	21 063	81 748	46 799	68 290	184 546	62 221	81 322	123 255	133 848	130 804	213 252
Debtors	571	13 774	22 513	41 472	63 220	31 043	16 568	80 376	103 806	100 056	108 903
Intangible Fixed Assets	17 600	13 200	8 800	4 400
Net Assets Liabilities				59 520	120 792	91 924
Net Assets Liabilities Including Pension Asset Liability	8 026	26 448	42 056	59 520
Other Debtors					37 352					410	9 007
Property Plant Equipment				51 091	7 996	5 918	7 671	5 753	24 256	20 695	16 952
Tangible Fixed Assets	15 527	25 475	21 714	51 091

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 926	26 348	41 956	59 420
Shareholder Funds	8 026	26 448	42 056	59 520

Other Financial Data
Amount Specific Advance Or Credit Directors			561	561	22 817	64
Amount Specific Advance Or Credit Made In Period Directors					55 643
Amount Specific Advance Or Credit Repaid In Period Directors					32 265	22 881
Accumulated Amortisation Impairment Intangible Assets				17 600	22 000	22 000	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				31 427	8 882	10 960	14 201	16 119	21 271	25 781	29 524
Amounts Owed By Associates								43 245	43 245	43 245	50 202
Amounts Owed By Joint Ventures								36 304	30 126	27 739	21 973
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				23 045	18 489	32 215	28 993	59 294	31 481	36 690	48 747
Creditors Due After One Year	10 244	7 824	5 403	23 045
Creditors Due Within One Year	35 920	86 151	29 854	41 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 368
Disposals Property Plant Equipment					67 894
Finance Lease Liabilities Present Value Total				23 045	18 489
Fixed Assets	33 127	38 675	30 514	55 491	7 996	61 918	64 663	11 080	22 454	64 593	81 678
Increase From Amortisation Charge For Year Intangible Assets					4 400
Increase From Depreciation Charge For Year Property Plant Equipment					9 823	2 078	3 241	1 918	5 152	4 510	3 743
Intangible Assets				4 400
Intangible Assets Gross Cost				22 000	22 000	22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	8 800	13 200	17 600
Intangible Fixed Assets Amortisation Charged In Period	4 400	4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Investments Fixed Assets						56 000	56 992	5 327	-1 802	43 898	64 726
Investments In Associates						56 000	56 992	-56 992
Net Current Assets Liabilities	-14 857	-4 403	16 945	27 074	131 285	30 006	52 329	63 961	102 367	94 114	164 505
Number Shares Allotted	100	100	100	100
Other Creditors				3 043	17 700	2 524	3 191	2 622	2 724	2 772	2 470
Other Investments Other Than Loans								5 327	-1 802	43 898	64 726
Other Taxation Social Security Payable				27 504	28 935	29 692	25 802	19 673	28 757	33 917	46 277
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				82 518	16 878	16 878	21 872	21 872	46 476	46 476
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	20 703	18 439	3 477	54 773
Tangible Fixed Assets Cost Or Valuation	20 703	39 142	42 619	82 518
Tangible Fixed Assets Depreciation	5 176	13 667	20 905	31 427
Tangible Fixed Assets Depreciation Charged In Period	5 176	8 491	7 238	17 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 507
Tangible Fixed Assets Disposals				14 874
Total Additions Including From Business Combinations Property Plant Equipment					2 254		4 994		23 655
Total Assets Less Current Liabilities	18 270	34 272	47 459	82 565	139 281	91 924	116 992	75 041	124 821	158 707	246 183
Trade Creditors Trade Payables				4 043		-1		-1		1
Trade Debtors Trade Receivables				41 472	25 868	31 043	16 568	827	30 435	28 662	27 721
Bank Borrowings Overdrafts								37 000

Company staff

Ana W.

Role: Director

Appointed: 19 July 2012

Latest update: 4 April 2024

Jonathan W.

Role: Director

Appointed: 19 July 2012

Latest update: 4 April 2024

People with significant control

Ana W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan W.

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

Annual Accounts 25th September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25th September 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27th November 2015
Annual Accounts 7th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7th April 2017
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 October 2013

Bowel Surgery London Limited

General information

Name:

Office Address:

Contact information

Websites

bowelsurgerylondon.co.uk

www.bowelsurgerylondon.co.uk

Description

Financial data based on annual reports

Company staff

Ana W.

Jonathan W.

People with significant control

Ana W.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

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