J Bellringer Surgical Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

J Bellringer Surgical came into being in 2002 as a company enlisted under no 04444186, located at M2 3NG Manchester at First Floor. This firm has been in business for twenty two years and its last known status is active. This business's principal business activity number is 86210, that means General medical practice activities. J Bellringer Surgical Ltd released its account information for the period up to 2023-05-31. The firm's most recent confirmation statement was released on 2023-05-30.

Presently, the firm is supervised by 1 director: James B., who was chosen to lead the company in 2002.

James B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 720	23 147	47 404	38 369	38 712	69 327

Balance Sheet
Cash Bank On Hand						85 619	54 822	57 573	93 520	49 268	82 722	249 833	137 171
Current Assets	30 914	44 391	63 541	45 574	71 923	116 191	83 477	87 979	120 347	50 115	85 179	269 833	322 199
Debtors	15 544	16 528	29 514	21 557	21 499	30 572	28 655	30 406	26 827	847	2 457	20 000	86 651
Net Assets Liabilities						69 327	43 071	43 183	56 228	6 218	55 483	192 145	245 263
Other Debtors							1 788	778	961			20 000	20 000
Property Plant Equipment						4 515	3 602	2 982	4 362	4 595	3 262	4 891	3 102
Cash Bank In Hand	15 370	27 863	34 027	24 017	50 424	85 619
Net Assets Liabilities Including Pension Asset Liability	21 720	23 147	47 404	38 370	15 212	69 327
Tangible Fixed Assets	2 432	3 266	3 805	3 115	3 905	4 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 715	22 142	46 399	37 364	37 707	68 322
Shareholder Funds	21 720	23 147	47 404	38 369	38 712	69 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 540	12 928	13 558	16 243	8 930	11 399	14 604	16 862
Corporation Tax Payable						20 869	26 852	43 883	60 891	40 641	31 871	75 864	78 097
Creditors						50 476	43 324	47 212	67 407	47 619	32 338	81 650	79 422
Current Tax For Period						20 869	26 852	43 892
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						279	-219	-118
Dividends Paid						30 000	132 209	186 500
Further Item Tax Increase Decrease Component Adjusting Items							-219	-118
Increase Decrease In Current Tax From Adjustment For Prior Periods						5		-5
Increase From Depreciation Charge For Year Property Plant Equipment							2 388	2 509	2 685	2 554	2 469	3 205	2 258
Issue Equity Instruments							1
Net Current Assets Liabilities	19 483	20 315	44 158	35 744	11 931	65 715	40 153	40 767	52 940	2 496	52 841	188 183	242 777
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						30 846	16 472	1 149	1 650	515	185	321	184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 879
Other Disposals Property Plant Equipment								1 879
Other Taxation Social Security Payable						-1 239
Par Value Share		1		1		1	1	1	1	1	1	1	1
Profit Loss						84 115	105 952	186 612
Property Plant Equipment Gross Cost						15 055	16 530	16 540	20 605	13 525	14 661	19 495	19 964
Provisions For Liabilities Balance Sheet Subtotal						903	684	566	1 074	873	620	929	616
Tax Increase Decrease From Effect Capital Allowances Depreciation						99	116	-359
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-226
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							856	479
Tax Tax Credit On Profit Or Loss On Ordinary Activities						21 153	26 633	43 769
Total Additions Including From Business Combinations Property Plant Equipment							1 475	1 889	4 065	2 787	1 136	4 834	469
Total Assets Less Current Liabilities	21 915	23 581	47 963	38 859	15 836	70 230	43 755	43 749	57 302	7 091	56 103	193 074	245 879
Total Current Tax Expense Credit						20 874	26 852	43 887
Trade Debtors Trade Receivables						30 572	26 867	29 628	25 866	847	2 457
Amount Specific Advance Or Credit Directors							15 207	4	507	129	194	5 401	66 651
Amount Specific Advance Or Credit Made In Period Directors								3 713	249 784	233 283	92 212	609 508	333 464
Amount Specific Advance Or Credit Repaid In Period Directors								18 916	249 281	233 661	92 277	614 715	261 412
Accrued Liabilities								2 177	4 359	6 334	-1
Average Number Employees During Period								2	2	2	2	2	2
Current Asset Investments													98 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 867
Disposals Property Plant Equipment										9 867
Creditors Due Within One Year	11 431	24 076	19 383	9 831	59 992	50 476
Fixed Assets	2 432	3 266	3 805	3 115	3 905	4 515
Number Shares Allotted		100		100		100
Provisions For Liabilities Charges	195	434	559	489	624	903
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	905	905	905	905	905	905
Tangible Fixed Assets Additions		2 799		1 406	3 362	3 309
Tangible Fixed Assets Cost Or Valuation	5 061	7 860	8 730	8 384	11 746	15 055
Tangible Fixed Assets Depreciation	2 629	4 594	4 925	5 269	7 841	10 540
Tangible Fixed Assets Depreciation Charged In Period		1 965		2 096	2 572	2 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 752
Tangible Fixed Assets Disposals				1 752

Company staff

James B.

Role: Director

Appointed: 05 June 2002

Latest update: 4 April 2024

People with significant control

James B.

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

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J Bellringer Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Philip C.

Form 10 Secretaries Fd Ltd

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode