Gloucestershire Hip & Knee Surgery is a business located at B60 4DJ Bromsgrove at 3 The Courtyard, Harris Business Park Hanbury Road. The firm was established in 2011 and is established under the identification number 07569023. The firm has been operating on the British market for thirteen years now and company last known state is liquidation. The company's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. Its latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Thu, 17th Mar 2022.
Gloucestershire Hip & Knee Surgery Ltd
General information
Name:
Gloucestershire Hip & Knee Surgery Limited
Office Address:
3 The Courtyard, Harris Business Park Hanbury Road Stoke Prior B60 4DJ Bromsgrove
Number: 07569023
Incorporation date: 2011-03-17
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 53 750 | 121 203 | 155 123 | 228 847 |
| Current Assets | 74 455 | 137 686 | 171 291 | 240 574 |
| Debtors | 20 705 | 16 483 | 16 168 | 11 727 |
| Net Assets Liabilities | 46 228 | 114 215 | 143 763 | 217 762 |
| Property Plant Equipment | 2 895 | 2 171 | 1 628 | 1 221 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 4 395 | 4 557 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 285 | 7 009 | 7 552 | 7 959 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 24 051 | 20 206 | ||
| Creditors | 30 994 | 25 578 | 29 135 | 24 033 |
| Fixed Assets | 2 895 | 2 171 | 1 628 | 1 221 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 543 | 407 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 43 461 | 112 108 | 142 156 | 216 541 |
| Other Creditors | 5 372 | 5 730 | 5 837 | |
| Other Taxation Social Security Payable | 20 206 | 23 405 | 18 196 | |
| Property Plant Equipment Gross Cost | 9 180 | 9 180 | 9 180 | |
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 64 | 21 | |
| Total Assets Less Current Liabilities | 46 356 | 114 279 | 143 784 | 217 762 |
| Trade Debtors Trade Receivables | 20 705 | 16 483 | 16 168 | 11 727 |
Company staff
Jane M.
Role: Director
Appointed: 17 March 2011
Latest update: 20 February 2024
Richard M.
Role: Director
Appointed: 17 March 2011
Latest update: 20 February 2024
People with significant control
Jane M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Richard M.
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
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 31 March 2023 |
| Confirmation statement last made up date | 17 March 2022 |
| 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 3 the Courtyard, Harris Business Park Hanbury Road Stoke Prior Bromsgrove B60 4DJ. Change occurred on 2022-08-18. Company's previous address: 2 Bredon Court Brockeridge Park Twyning Tewkesbury GL20 6FF England. (AD01)
filed on: 18th, August 2022
filed on: 18th, August 2022
address
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