Central Surgical Care Limited in Burton-on-trent, DE13 9QD

Description

Data updated on: 01-11-2023

Central Surgical Care began its operations in 2011 as a Private Limited Company under the ID 07890077. This particular company has been functioning for 13 years and the present status is active. The firm's head office is situated in Burton-on-trent at The Birches Main Road. You could also find the company using its post code, DE13 9QD. This business's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. Central Surgical Care Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was submitted on Wednesday 21st December 2022.

According to the data we have, this firm was created in December 2011 and has been run by three directors, and out this collection of individuals two (Louise V. and Stelios V.) are still active.

Stelios V. is the individual who controls this firm, 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	2012-12-31	2013-12-31	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	-53	11 301	25 950	1 091

Balance Sheet
Cash Bank On Hand				47 300	24 245	79 688	57 910	53 926	93 529	177 406	188 755
Current Assets				47 300	32 245	91 688	63 114	72 970	100 587	179 523	198 730
Debtors					8 000	12 000	5 204	19 044	7 058	2 117	9 975
Net Assets Liabilities				1 092	9 398	37 500	54 806	67 920	92 612	159 092	146 080
Other Debtors								18 978
Property Plant Equipment					2 587	1 725	1 150	1 920	4 476	4 041	2 540
Cash Bank In Hand	1 600	15 300	35 628	47 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-153	11 201	25 850	991
Shareholder Funds	-53	11 301	25 950	1 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 294	2 156	2 731	3 061	3 098	5 631	7 782
Additions Other Than Through Business Combinations Property Plant Equipment					3 881			1 100		2 098	650
Amounts Owed To Related Parties				40 346	20 549	45 718	98		1 967	3 674	33 970
Average Number Employees During Period						2	2	3	3	4	4
Creditors				46 208	25 434	55 913	9 458	6 970	12 451	24 472	55 190
Increase From Depreciation Charge For Year Property Plant Equipment					1 294	862	575	330		2 533	2 151
Net Current Assets Liabilities	-53	11 301	25 950	1 091	6 811	35 775	53 656	66 000	88 136	155 051	143 540
Other Creditors				5 835	4 730	10 087	9 252	6 862	10 376	20 690	21 112
Property Plant Equipment Gross Cost					3 881	3 881	3 881	4 981	7 574	9 672	10 322
Trade Creditors Trade Payables				27	156	108	108	108	108	108	108
Trade Debtors Trade Receivables					8 000	12 000	5 204	66	7 058	2 117	9 975
Creditors Due Within One Year	1 653	3 999	9 678	46 208
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-53	11 301	25 950	1 091

Company staff

Louise V.

Role: Director

Appointed: 22 December 2011

Latest update: 8 April 2024

Stelios V.

Role: Director

Appointed: 22 December 2011

Latest update: 8 April 2024

People with significant control

Stelios V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise V.

Notified on 6 April 2016

Ceased on 30 September 2022

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Central Surgical Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise V.

Stelios V.

Joanna S.

People with significant control

Stelios V.

Louise V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Central Surgical Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise V.

Stelios V.

Joanna S.

People with significant control

Stelios V.

Louise V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015