Elite Surgery Ltd in Bothwell, G71 7HU

Description

Data updated on: 01-11-2023

The company operates under the name of Elite Surgery Ltd. This firm was established fifteen years ago and was registered under SC370110 as the registration number. This particular registered office of the firm is based in Bothwell. You may find them at 37 Castle Gate. The firm's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. Elite Surgery Limited filed its account information for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2022-12-15.

There's a team of two directors running the company at the moment, specifically Jacqueline H. and Paul H. who have been executing the directors assignments since Tuesday 15th December 2009.

Executives who have control over the firm are as follows: Jacqueline H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	68 858	117 268	79 278	48 869	145 740

Balance Sheet
Cash Bank In Hand	84 984	141 627	95 448	59 149	184 994
Cash Bank On Hand					184 994	209 788	221 979	227 122	199 496	162 386	97 676	29 463
Current Assets	84 984	148 407	102 522	59 149
Debtors		6 780	7 074
Property Plant Equipment					1 727	1 737	8 028	7 651	1 598		2 233	6 607
Tangible Fixed Assets	1 935	1 885	3 498	2 930	1 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 856	117 266	79 273	48 867	145 738
Shareholder Funds	68 858	117 268	79 278	48 869	145 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 110	20 982	27 480	37 575	47 590	49 188	51 115	53 042
Average Number Employees During Period						2	1		1	1	1	1
Corporation Tax Payable					40 893	27 315	18 045	13 375
Creditors					40 981	27 509	18 766	13 895	16 449	1 605	576	772
Creditors Due Within One Year	18 061	33 024	26 745	13 210	40 981
Dividends Paid								47 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 872	6 498	10 095	10 015	1 598	1 927	1 927
Net Current Assets Liabilities	66 923	115 383	75 777	45 939	144 013	182 279	203 213	213 227	183 047	160 781	97 100	28 691
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								5
Other Creditors						194	226	273	439	225	307	16
Other Taxation Social Security Payable						27 315	18 540	13 622	16 010	1 380	269	756
Par Value Share		1	1	1	1			1
Profit Loss								56 637
Property Plant Equipment Gross Cost					19 837	22 719	35 508	45 226	49 188	49 188	53 348	59 649
Share Capital Allotted Called Up Paid	2	2	5	2	2
Tangible Fixed Assets Additions		2 365	3 016	5 820	3 454
Tangible Fixed Assets Cost Or Valuation	5 182	7 547	10 563	16 383	19 837
Tangible Fixed Assets Depreciation	3 247	5 662	7 065	13 453	18 110
Tangible Fixed Assets Depreciation Charged In Period		2 415	1 403	6 388	4 657
Total Additions Including From Business Combinations Property Plant Equipment						2 882	12 789	9 718	3 962		4 160	6 301
Total Assets Less Current Liabilities	68 858	117 268	79 275	48 869	145 740	184 016	211 241	220 878	184 645	160 781	99 333	35 298

Company staff

Jacqueline H.

Role: Director

Appointed: 15 December 2009

Latest update: 4 February 2024

Paul H.

Role: Director

Appointed: 15 December 2009

Latest update: 4 February 2024

People with significant control

Jacqueline H.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Paul H.

Notified on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 29 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	29 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 2 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 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
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Elite Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Paul H.

People with significant control

Jacqueline H.

Paul H.

Accounts Documents

Company filings

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