Cambridge Hip, Knee And Trauma Limited in Putney, SW18 1PE

Description

Data updated on: 01-11-2023

This Cambridge Hip, Knee And Trauma Limited company has been in this business for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07711136, Cambridge Hip, Knee And Trauma is a Private Limited Company located in 12 Northfields Prospect, Putney SW18 1PE. This business's Standard Industrial Classification Code is 86900 which means Other human health activities. The latest annual accounts cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was released on Tue, 7th Feb 2023.

Currently, there is a solitary director in the company: Peter H. (since 2011-07-19). The firm had been guided by Carolyn H. until 2024.

Executives with significant control over the firm are: Carolyn H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. has substantial control or influence over the company 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	486	23 960	22 522	41 926	65 782	57 244

Balance Sheet
Cash Bank On Hand										413 211	482 705	756 715
Current Assets	41 191	59 315	49 824	50 553	78 566	96 459	82 909	265 813	529 198	543 280	857 944	1 176 137
Debtors	23 644	24 418	10 576	13 640	15 081					130 068	375 239	419 422
Net Assets Liabilities						57 244	61 499	178 901	5 969	331 961	654 817
Other Debtors											285 000	287 030
Property Plant Equipment										10 073	8 366	6 273
Cash Bank In Hand	17 547	34 897	39 248	36 913	63 485
Net Assets Liabilities Including Pension Asset Liability	486	23 960	22 522	41 926	65 782	57 244
Tangible Fixed Assets	1 799	1 350	1 859	1 498	1 123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	386	23 860	22 422	41 826	65 682
Shareholder Funds	486	23 960	22 522	41 926	65 782	57 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 671	11 459	13 551
Average Number Employees During Period								2	2	3	3	3
Bank Borrowings Overdrafts										38 337
Corporation Tax Payable										97 596	106 845	113 092
Creditors						40 057	22 041	90 717	526 676	183 055	211 493	165 464
Increase From Depreciation Charge For Year Property Plant Equipment											2 788	2 092
Net Current Assets Liabilities	-1 313	22 610	20 663	40 428	64 659	56 402	60 868	175 096	2 522	360 225	646 451	1 010 673
Other Creditors										47 197	63 404	22 536
Other Taxation Social Security Payable										28 265	27 144	29 836
Property Plant Equipment Gross Cost										18 744	19 825
Total Additions Including From Business Combinations Property Plant Equipment											1 081
Total Assets Less Current Liabilities	486	23 960	22 522	41 926	65 782	57 244	61 499	178 901	5 969	370 298	654 817	1 016 946
Trade Creditors Trade Payables											14 100
Trade Debtors Trade Receivables										130 068	90 239	132 392
Fixed Assets	1 799	1 350	1 859	1 498	1 123	842	631	3 805	3 447	10 073
Creditors Due Within One Year	42 504	36 705	29 161	10 125	13 907	40 057
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				139
Tangible Fixed Assets Cost Or Valuation	2 260	2 260	3 389	3 528	3 528
Tangible Fixed Assets Depreciation	461	910	1 530	2 030	2 405
Tangible Fixed Assets Depreciation Charged In Period		449		500	375

Company staff

Peter H.

Role: Director

Appointed: 19 July 2011

Latest update: 6 March 2024

People with significant control

Carolyn H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Peter H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 December 2013
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 November 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Cambridge Hip, Knee And Trauma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Carolyn H.

People with significant control

Carolyn H.

Peter H.

Accounts Documents

Company filings

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