Essex Surgery Limited in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

Essex Surgery Limited may be reached at 44 The Pantiles, in Tunbridge Wells. Its zip code is TN2 5TN. Essex Surgery has been operating on the market since it was started on 2010/10/25. Its reg. no. is 07417405. This business's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. The latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-10-25.

Alison R. is this specific company's single director, that was assigned this position on 2019/04/01. The following business had been managed by Barbara K. until 2010. What is more another director, namely Hugo T. resigned in 2019.

Executives who have control over the firm are as follows: Hugo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison R. 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	2012-10-31	2013-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31
Currency
Net Worth	153 216	153 216	193 764	173 823

Balance Sheet
Cash Bank On Hand							121	19	1
Current Assets						3 370	121
Debtors	193 579	167 790	346 043	276 538	260 873	3 370
Net Assets Liabilities				173 823	202 431	-35 966	-27 394
Other Debtors				267 873	260 873

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	153 215	153 215	193 763	173 821
Shareholder Funds	153 216	153 216	193 764	173 823

Other Financial Data
Bank Borrowings Overdrafts					3 891	473	473	473
Creditors				102 715	3 891	473	27 515	37 774	37 756
Creditors Due Within One Year	40 363	14 574	152 279	102 715
Net Current Assets Liabilities	153 216	153 216	193 764	173 823	206 322	-35 493	-27 394	-37 755	-37 755
Number Shares Allotted		1	1	1
Other Creditors				88 973	34 901	17 237	6 105	16 364	16 819
Other Taxation Social Security Payable				13 742	17 693	18 926	20 937	20 937	20 937
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	153 216	153 216	193 764	173 823	206 322	-35 493	-27 394	-37 755	-37 755
Trade Debtors Trade Receivables				8 665		3 370

Company staff

Alison R.

Role: Director

Appointed: 01 April 2019

Latest update: 18 February 2024

Alison R.

Role: Secretary

Appointed: 25 October 2010

Latest update: 18 February 2024

People with significant control

Hugo T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison R.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 March 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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

Essex Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Alison R.

Barbara K.

Hugo T.

People with significant control

Hugo T.

Alison R.

Accounts Documents

Company filings

Filing category

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