Dorset Head And Neck Surgery Limited in Cheshire, SK14 1HF

Description

Data updated on: 01-11-2023

This firm is located in Cheshire registered with number: 07411575. The company was established in the year 2010. The main office of this firm is situated at 225 Market Street Hyde. The postal code for this place is SK14 1HF. The firm's Standard Industrial Classification Code is 86220: Specialists medical practice activities. Its latest annual accounts describe the period up to 2022-10-30 and the latest confirmation statement was released on 2023-10-19.

There's a team of two directors managing the following company at present, specifically Ragini R. and Parkash R. who have been doing the directors responsibilities for 11 years.

Executives who have control over the firm are as follows: Parkash R. owns 1/2 or less of company shares. Ragini R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	45 720	37 954	76 660	71 115

Balance Sheet
Current Assets	17 563	44 001	73 309	59 145	131 598	123 972	111 449	134 790	105 619	302 899	47 621
Net Assets Liabilities					117 932	104 817	101 289	99 502	83 483	201 081	13 680
Cash Bank In Hand	17 563	13 604	73 309	59 145
Debtors		25 748
Intangible Fixed Assets	48 000	42 000	36 000	30 000
Net Assets Liabilities Including Pension Asset Liability	45 720	37 954	76 660	71 115
Tangible Fixed Assets	191	2 106	14 345	9 339

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	45 620	37 854	76 560	71 015
Shareholder Funds	45 720	37 954	76 660	71 115

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 491	3 994	1 805	4 575	3 312	6 784	4 418
Average Number Employees During Period							4	4	4	4	4
Creditors					41 455	42 349	33 122	53 499	41 106	119 481	54 978
Fixed Assets	48 191	44 005	50 345	39 339	34 026	27 188	24 767	22 786	22 282	24 447	25 455
Net Current Assets Liabilities	-2 433	24 321	27 925	32 385	90 143	81 623	78 327	81 291	64 513	183 418	7 357
Provisions For Liabilities Balance Sheet Subtotal					746
Total Assets Less Current Liabilities	45 758	38 356	78 270	71 724	124 169	108 811	103 094	104 077	86 795	207 865	18 098
Creditors Due Within One Year	19 996	19 840	45 384	26 760
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	38	402	1 610	609
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 968	13 389
Tangible Fixed Assets Cost Or Valuation	396	3 364	16 648	16 648
Tangible Fixed Assets Depreciation	205	1 258	2 303	7 309
Tangible Fixed Assets Depreciation Charged In Period		1 053	1 049	5 006

Company staff

Ragini R.

Role: Director

Appointed: 22 November 2013

Latest update: 1 May 2024

Parkash R.

Role: Director

Appointed: 19 October 2010

Latest update: 1 May 2024

People with significant control

Parkash R.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Ragini R.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-30

Dorset Head And Neck Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragini R.

Parkash R.

Ragini R.

People with significant control

Parkash R.

Ragini R.

Accounts Documents

Company filings

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