D Johnson Plastic Surgeon Ltd in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

Registered as 07118290 fourteen years ago, D Johnson Plastic Surgeon Ltd was set up as a Private Limited Company. The firm's present mailing address is Rex Buildings, Alderley Road Wilmslow. The company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-07.

Within this particular limited company, a number of director's obligations up till now have been executed by Hayley P., Matthew P., David J. and Marcia P.. As for these four individuals, David J. has carried on with the limited company the longest, having been a part of directors' team since 2010-01-07.

Executives who control the firm include: David J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marcia P. 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	2011-03-31	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	GBP
Net Worth	138 950	109 287	186 601	103 641	71 466	189 531

Balance Sheet
Cash Bank In Hand	169 793	95 095	76 795	104 656	87 570	187 272
Current Assets	217 356	177 244	236 044	157 641	140 753	260 851	186 749	147 530	287 492	308 543	153 419	357 228	300 249
Debtors	47 563	82 149	159 249	52 985	53 183	73 579
Tangible Fixed Assets	1 545	3 221	5 209	5 299	5 394	4 046
Net Assets Liabilities Including Pension Asset Liability	138 950	109 287	186 601	103 641
Intangible Fixed Assets		3 221	5 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 850	109 187	186 501	103 541	71 366	189 431
Shareholder Funds	138 950	109 287	186 601	103 641	71 466	189 531

Other Financial Data
Total Fixed Assets Additions		2 750
Total Fixed Assets Cost Or Valuation	2 060	4 810
Total Fixed Assets Depreciation	515	1 589
Total Fixed Assets Depreciation Charge In Period		1 074
Amount Specific Advance Or Credit Directors											871	185 917
Amount Specific Advance Or Credit Made In Period Directors											871
Amount Specific Advance Or Credit Repaid In Period Directors												186 788
Average Number Employees During Period							2	2	2	5	5	6	5
Creditors						75 366	53 483	58 835	81 025	66 681	23 521	286 267	137 670
Creditors Due Within One Year		71 178	54 652	59 299	74 681	75 366
Fixed Assets	1 545	3 221	5 209	5 299		4 046	7 178	7 553	5 664	47 566	155 937	496 956	667 217
Net Current Assets Liabilities	137 405	106 066	181 392	98 342	66 072	185 485	133 266	88 695	206 467	241 862	129 898	70 961	162 579
Number Shares Allotted					100	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	1
Tangible Fixed Assets Additions		2 750		1 856	1 894
Tangible Fixed Assets Cost Or Valuation	2 060	4 810	8 534	10 390	12 284
Tangible Fixed Assets Depreciation	515	1 589	3 325	5 091	6 890	8 238
Tangible Fixed Assets Depreciation Charged In Period				1 766	1 799	1 348
Total Assets Less Current Liabilities	138 950	109 287	186 601	103 641	71 466	189 531	140 444	96 248	212 131	289 428	285 835	567 917	829 796
Creditors Due Within One Year Total Current Liabilities	79 951	71 178
Tangible Fixed Assets Depreciation Charge For Period		1 074
Intangible Fixed Assets Additions			3 724
Intangible Fixed Assets Aggregate Amortisation Impairment		1 589	3 325
Intangible Fixed Assets Amortisation Charged In Period			1 736
Intangible Fixed Assets Cost Or Valuation		4 810	8 534

Company staff

Hayley P.

Role: Director

Appointed: 01 April 2019

Latest update: 30 January 2024

Matthew P.

Role: Director

Appointed: 01 April 2019

Latest update: 30 January 2024

David J.

Role: Director

Appointed: 07 January 2010

Latest update: 30 January 2024

Marcia P.

Role: Director

Appointed: 07 January 2010

Latest update: 30 January 2024

People with significant control

David J.

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

right to manage directors

Marcia P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Johnson Plastic Surgeon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley P.

Matthew P.

David J.

Marcia P.

Emily P.

People with significant control

David J.

Marcia P.

Accounts Documents

Company filings

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