Luscombe Surgical Limited in Stafford, ST21 6RT

Description

Data updated on: 01-11-2023

Luscombe Surgical Limited may be found at Cotes Hall Hall Lane, Cotes Heath in Stafford. The company's post code is ST21 6RT. Luscombe Surgical has been active on the British market since the company was registered in 2011. The company's registration number is 07744594. This company's SIC code is 86220, that means Specialists medical practice activities. Luscombe Surgical Ltd filed its latest accounts for the period that ended on 2022-08-31. The business latest confirmation statement was filed on 2022-10-17.

Christopher L. and Karen L. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 13 years.

Christpher L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	77 598	142 771	225 228	278 153	304 658

Balance Sheet
Cash Bank On Hand					100 769	108 486	41 565	38 436	22 565	32 752	35 558
Current Assets	72 213	59 672	152 257	203 003	235 237	255 256	68 372	54 607	39 261	55 840	69 926
Debtors	9 345	26 807	30 187	22 976	34 468	45 815	26 822	16 171	16 696	23 088	34 368
Net Assets Liabilities					304 658	323 978	306 161	306 395	293 937	304 996	324 028
Property Plant Equipment					2 105	2 333	3 420	2 621	1 702	1 558	20 571
Cash Bank In Hand	62 868	32 865	122 070	180 027	100 769
Intangible Fixed Assets	107 436	101 781	96 127	90 472	84 818
Net Assets Liabilities Including Pension Asset Liability	77 598	142 771	225 228	278 153	304 658
Tangible Fixed Assets	607	455	1 195	1 540	2 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 498	142 671	225 128	278 053	304 558
Shareholder Funds	77 598	142 771	225 228	278 153	304 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 273	33 928	39 583	50 892	62 201	73 510	84 819
Accumulated Depreciation Impairment Property Plant Equipment					1 852	2 755	4 211	5 803	7 557	7 701	8 366
Additions Other Than Through Business Combinations Property Plant Equipment						1 131	2 543				19 677
Amortisation Rate Used For Intangible Assets						5	5
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors					17 150	12 331	10 265	5 256	11 819	12 986	15 573
Current Asset Investments					100 000	100 955	171 760
Depreciation Rate Used For Property Plant Equipment						25	25
Dividends Paid On Shares							73 508	62 199
Fixed Assets	108 043	102 236	97 322	92 012	86 923	81 496	76 929	257 542	266 819	262 439	270 340
Increase From Amortisation Charge For Year Intangible Assets						5 655	5 654	11 309	11 309	11 309	11 309
Increase From Depreciation Charge For Year Property Plant Equipment						903	1 456	1 592	1 754	144	665
Intangible Assets					84 818	79 163	73 509	62 199	50 890	39 581	28 272
Intangible Assets Gross Cost						113 091	113 091	113 091	113 091	113 091
Investments Fixed Assets							171 760	192 722	214 227	221 300	221 497
Net Current Assets Liabilities	-30 324	40 656	128 027	186 449	218 087	242 925	229 882	49 351	27 442	42 854	54 353
Property Plant Equipment Gross Cost					3 957	5 088	7 631	8 424	9 259	9 260	28 937
Provisions For Liabilities Balance Sheet Subtotal							649	498	324	297	665
Taxation Including Deferred Taxation Balance Sheet Subtotal					352	443	650
Total Additions Including From Business Combinations Property Plant Equipment								794	835
Total Assets Less Current Liabilities	77 719	142 892	225 349	278 461	305 010	324 421	306 811	306 893	294 261	305 293	324 693
Advances Credits Directors				1 864	1 367	7 893	1 374
Advances Credits Made In Period Directors					2 621	11 384	1 818
Advances Credits Repaid In Period Directors					2 124	2 124	11 085
Creditors Due Within One Year	102 537	19 016	24 230	16 554	17 150
Intangible Fixed Assets Additions	113 091
Intangible Fixed Assets Aggregate Amortisation Impairment	5 655	11 310	16 964	22 619	28 273
Intangible Fixed Assets Amortisation Charged In Period	5 655	5 655	5 654	5 655	5 654
Intangible Fixed Assets Cost Or Valuation	113 091	113 091	113 091	113 091	113 091
Number Shares Allotted	100			100	100
Par Value Share	1			1	1
Provisions For Liabilities Charges	121	121	121	308	352
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions	809		1 138	859	1 151
Tangible Fixed Assets Cost Or Valuation	809	809	1 947	2 806	3 957
Tangible Fixed Assets Depreciation	202	354	752	1 266	1 852
Tangible Fixed Assets Depreciation Charged In Period	202	152	398	514	586
Amount Specific Advance Or Credit Directors		11 324

Company staff

Christopher L.

Role: Director

Appointed: 18 August 2011

Latest update: 26 March 2024

Karen L.

Role: Director

Appointed: 18 August 2011

Latest update: 26 March 2024

People with significant control

Christpher L.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 March 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 January 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Luscombe Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Karen L.

People with significant control

Christpher L.

Accounts Documents

Company filings

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