George Whitwell Orthopaedic Surgery Ltd in Leeds, LS17 7DW

Description

Data updated on: 01-11-2023

George Whitwell Orthopaedic Surgery Ltd has been prospering in the business for eleven years. Started with Registered No. 08817712 in the year 2013, the company is registered at 21 Sandmoor Avenue, Leeds LS17 7DW. The firm's declared SIC number is 86101 and their NACE code stands for Hospital activities. The business latest financial reports cover the period up to 2022/12/31 and the latest annual confirmation statement was filed on 2022/12/17.

Ewa W. and George W. are the firm's directors and have been doing everything they can to help the company since 2020-02-14.

Executives who have control over the firm are as follows: Ewa W. owns 1/2 or less of company shares. George W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 128	35 166

Balance Sheet
Current Assets	34 664	47 138	49 132	82 747	128 116	142 917	136 204	157 475	162 840
Net Assets Liabilities		35 290	37 303				132 389	149 184	202 427
Cash Bank In Hand	27 468	40 848
Cash Bank On Hand			47 209	77 719	125 528	131 031	122 887
Debtors	7 196	6 290	1 923	5 028	2 588	11 886	13 317
Net Assets Liabilities Including Pension Asset Liability	22 128	35 166
Property Plant Equipment			1 054	2 323	1 415	540	2 843
Tangible Fixed Assets		619

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 028	35 066
Shareholder Funds	22 128	35 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 380	1 680
Average Number Employees During Period						2	2	2	2
Creditors		11 087	12 883	13 989	33 681	14 211	6 658	13 140	14 939
Fixed Assets		619	1 054				2 843	4 849	54 526
Net Current Assets Liabilities	22 128	34 671	36 249	68 758	94 435	128 706	129 546	144 335	147 901
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 923
Total Assets Less Current Liabilities	22 128	35 290	37 303	71 081	95 850	129 246	132 389	149 184	202 427
Amount Specific Advance Or Credit Directors		1 451	208	784	20 959	1 343	4 358
Amount Specific Advance Or Credit Made In Period Directors			1 451	1 260	12	23 500	5 987
Amount Specific Advance Or Credit Repaid In Period Directors			208	268	21 755	3 884	286
Accrued Liabilities Deferred Income			1 680	1 500	1 248	1 320	1 392
Accumulated Depreciation Impairment Property Plant Equipment			419	1 369	2 277	3 152	4 079
Amounts Owed By Directors			784
Amounts Owed By Related Parties			784
Corporation Tax Payable			10 995	12 489	11 474	11 548	4 889
Creditors Due Within One Year	12 536	12 467
Increase From Depreciation Charge For Year Property Plant Equipment				950	908	875	927
Loans From Directors			208		20 959
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments			1 923	1 868	1 868	4 287	3 078
Property Plant Equipment Gross Cost			1 473	3 692	3 692	3 692	6 922
Provisions For Liabilities Charges		124
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		774
Tangible Fixed Assets Cost Or Valuation		774
Tangible Fixed Assets Depreciation		155
Tangible Fixed Assets Depreciation Charged In Period		155
Total Additions Including From Business Combinations Property Plant Equipment				2 219			3 230
Trade Debtors Trade Receivables				2 376	720	7 599	5 881
Trade Creditors Trade Payables							377

Company staff

Ewa W.

Role: Director

Appointed: 14 February 2020

Latest update: 25 January 2024

George W.

Role: Director

Appointed: 17 December 2013

Latest update: 25 January 2024

People with significant control

Ewa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2015

George Whitwell Orthopaedic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ewa W.

George W.

People with significant control

Ewa W.

George W.

Accounts Documents

Company filings

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