Clarke Surgical Limited in Wimborne, BH21 2RQ

Description

Data updated on: 01-11-2023

This particular Clarke Surgical Limited firm has been operating on the market for 14 years, having launched in 2010. Started with registration number 07178870, Clarke Surgical was set up as a Private Limited Company located in Kingston House, Wimborne BH21 2RQ. This firm's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. Clarke Surgical Ltd filed its account information for the period up to 2023/05/31. The company's latest annual confirmation statement was filed on 2023/03/04.

There seems to be a group of two directors supervising this specific company at the moment, namely Andrew C. and Debra C. who have been carrying out the directors responsibilities since March 2010.

Executives with significant control over the firm are: Debra C. owns 1/2 or less of company shares. Andrew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 155	57 886	43 793	41 068	5 055	16 483

Balance Sheet
Cash Bank In Hand	70 222	70 298	38 323	56 361	12 660	27 900
Cash Bank On Hand						27 900	63 081	52 094	86 907	189 110	296 341	139 428	61 602
Current Assets	87 012	90 988	70 213	66 574	30 930	40 896	83 093	73 836	103 221	192 237	308 473	152 726	71 231
Debtors	16 790	20 690	31 890	10 213	18 270	12 996	20 012	21 742	16 314	3 127	12 132	13 298	9 629
Intangible Fixed Assets	50 000
Property Plant Equipment						3 961	4 511	3 607	3 886	6 313	5 311	18 765
Tangible Fixed Assets		1 914	2 986	3 520	2 640	3 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 055	57 786	43 693	40 968	4 955	16 383
Shareholder Funds	41 155	57 886	43 793	41 068	5 055	16 483

Other Financial Data
Accrued Liabilities						2 997	4 090	2 486	2 486	2 496	2 604	2 681	2 834
Accumulated Amortisation Impairment Intangible Assets						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						5 007	6 511	7 714	9 009	11 113	12 883	19 137	25 317
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						24 069	31 761	18 483	30 245	30 721	36 799	52 373	52 553
Creditors						28 374	37 483	22 602	34 047	35 296	42 628	58 437	59 504
Creditors Due Within One Year	95 857	35 016	29 406	24 265	28 515	28 374
Dividends Paid							95 125	73 000	111 000	43 000	48 000	46 000
Fixed Assets	50 000	1 914	2 986	3 520	2 640	3 961	4 511	3 607	3 886	6 313	5 311	368 765	615 590
Increase From Depreciation Charge For Year Property Plant Equipment							1 504	1 203	1 295	2 104	1 770	6 254	6 180
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	100 000	110 000	110 000	110 000	110 000
Investments Fixed Assets												350 000	597 052
Net Current Assets Liabilities	-8 845	55 972	40 807	42 309	2 415	12 522	45 610	51 234	69 174	156 941	265 845	94 289	11 727
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Investments Other Than Loans												350 000	275 000
Other Taxation Social Security Payable						806	816	842	863	878	920	606	606
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							128 763	77 720	129 219	133 194	155 902	237 898
Property Plant Equipment Gross Cost						8 968	11 022	11 321	12 895	17 426	18 194	37 902	43 855
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 552	2 068	1 707		2 641
Tangible Fixed Assets Cost Or Valuation		2 552	4 620	6 327	6 327	8 968
Tangible Fixed Assets Depreciation		638	1 634	2 807	3 687	5 007
Tangible Fixed Assets Depreciation Charged In Period		638	996	1 173	880	1 320
Total Additions Including From Business Combinations Property Plant Equipment							2 054	299	1 574	4 531	768	19 708	5 953
Total Assets Less Current Liabilities	41 155	57 886	43 793	41 068	5 055	16 483	50 121	54 841	73 060	163 254	271 156	463 054	627 317
Trade Creditors Trade Payables						210		624	195	924	1 775	1 840	2 780
Trade Debtors Trade Receivables						12 996	20 012	21 742	16 314	2 312	11 317	13 298	9 629

Company staff

Andrew C.

Role: Director

Appointed: 04 March 2010

Latest update: 24 March 2024

Debra C.

Role: Director

Appointed: 04 March 2010

Latest update: 24 March 2024

People with significant control

Debra C.

Notified on 13 March 2024

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Clarke Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Debra C.

People with significant control

Debra C.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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