Brain Tumour Surgery Limited in Winchester, SO23 8DQ

Website

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www.braintumoursurgery.co.uk

Description

Data updated on: 01-11-2023

Brain Tumour Surgery started its operations in 2010 as a Private Limited Company registered with number: 07122903. This company has been functioning for 14 years and it's currently active. This firm's office is situated in Winchester at 81 Middle Brook Street. Anyone could also locate the company using the area code, SO23 8DQ. This firm's declared SIC number is 86220 - Specialists medical practice activities. 2022-03-31 is the last time when account status updates were filed.

Since 2010-01-12, this business has only been supervised by 1 director: Paul G. who has been caring of it for 14 years. To find professional help with legal documentation, this business has been utilizing the skillset of Suzanne G. as a secretary since the appointment on 2016-01-17.

Executives with significant control over the firm are: Paul G. has substantial control or influence over the company. Suzanne G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 736	57 851	70 397	37 498	14 782

Balance Sheet
Cash Bank In Hand	29 803	66 547	66 442	38 297	12 918
Current Assets	42 748	74 520	81 937	48 487	27 287	30 682	20 172	34 038	38 001	28 377	30 280	52 155
Debtors	12 945	7 973	15 495	10 190	14 369
Net Assets Liabilities							11 772	24 041	26 185	10 289	18 776	38 585
Net Assets Liabilities Including Pension Asset Liability			70 397	37 498	14 782
Tangible Fixed Assets			1 130	2 521	1 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 636	57 751	70 297	37 398	14 682
Shareholder Funds	17 736	57 851	70 397	37 498	14 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 200	2 400	10 828	3 292	3 648
Average Number Employees During Period							2	2	2	2	2	2
Creditors					14 018	16 110	11 982	13 628	14 571	13 578	12 130	15 576
Creditors Due Within One Year	25 012	16 669	12 670	13 006	14 018
Fixed Assets					1 891	1 418	1 063	797	1 137	2 405	1 804	2 275
Net Current Assets Liabilities	17 736	57 851	69 267	35 481	13 269	14 572	12 709	25 444	27 448	18 712	20 263	39 958
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 519	5 034	4 018	3 913	2 113	3 380
Provisions For Liabilities Charges				504	378
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 507	2 232
Tangible Fixed Assets Cost Or Valuation			1 507	3 739
Tangible Fixed Assets Depreciation			377	1 218	1 848
Tangible Fixed Assets Depreciation Charged In Period			377	841	630
Total Assets Less Current Liabilities	17 736	57 851	70 397	38 002	15 160	15 990	13 772	26 241	28 585	21 117	22 067	42 233

Company staff

Suzanne G.

Role: Secretary

Appointed: 17 January 2016

Latest update: 1 December 2023

Paul G.

Role: Director

Appointed: 12 January 2010

Latest update: 1 December 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Suzanne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Brain Tumour Surgery Limited

General information

Name:

Office Address:

Contact information

Website

www.braintumoursurgery.co.uk

Description

Financial data based on annual reports

Company staff

Suzanne G.

Paul G.

Paul G.

Kate G.

People with significant control

Paul G.

Suzanne G.

Accounts Documents

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