Js Oral Surgery Ltd in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Js Oral Surgery is a business situated at WA1 1JW Warrington at 8 Winmarleigh Street. This firm was established in 2018 and is registered under the registration number 11567540. This firm has been actively competing on the British market for six years now and company current state is active. This company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Js Oral Surgery Limited reported its account information for the financial period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-12.

Due to the company's growing number of employees, it became necessary to choose extra company leaders: James S. and Stephanie S. who have been cooperating since 2018 to promote the success of this specific business.

James S. is the individual with significant 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 066	10 032	19 894	17 967	7 904
Current Assets	23 466	15 991	22 222	17 967	22 490
Debtors	9 400	5 959	2 328		14 586
Property Plant Equipment				582

Other Financial Data
Accrued Liabilities	1 090	1 630	1 611	1 659	3 979
Accumulated Depreciation Impairment Property Plant Equipment				139	377
Average Number Employees During Period	1	1	2	1	1
Corporation Tax Payable	21 195	13 958	9 248	11 851	18 461
Creditors	23 354	15 876	11 181	13 886	22 734
Dividends Paid	90 346	59 500	28 500	57 700	75 214
Increase From Depreciation Charge For Year Property Plant Equipment				139	238
Net Current Assets Liabilities	112	115	11 041	4 081	-244
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25	25	75
Number Shares Issued Specific Share Issue	25
Other Creditors	1 069
Other Taxation Social Security Payable		288	291	288	294
Par Value Share	1	1	1	1	1
Profit Loss	90 358	59 503	39 426	51 322	70 651
Property Plant Equipment Gross Cost				721
Total Assets Less Current Liabilities	112	115	11 041	4 663	100
Trade Debtors Trade Receivables	8 000	4 978	2 328		13 440
Total Additions Including From Business Combinations Property Plant Equipment				721

Company staff

James S.

Role: Director

Appointed: 13 September 2018

Latest update: 21 December 2023

Stephanie S.

Role: Director

Appointed: 13 September 2018

Latest update: 21 December 2023

People with significant control

James S.

Notified on 13 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Js Oral Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Stephanie S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

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