Mark Thomas Spinal Surgery Ltd in Farnham, GU10 5QQ

Description

Data updated on: 01-11-2023

Located in The Dormers Church Street, Farnham GU10 5QQ Mark Thomas Spinal Surgery Ltd is categorised as a Private Limited Company issued a 08042753 registration number. This firm appeared on 2012-04-24. The company's principal business activity number is 86220 which means Specialists medical practice activities. The company's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-24.

As of now, this business has only been supervised by a single director: Anthony T. who has been leading it for 12 years.

Executives who have control over the firm are as follows: Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 557	96 932	52 546	24 277

Balance Sheet
Cash Bank In Hand	75 472	61 244	72 081	64 697
Cash Bank On Hand				64 697	51 169	50 595	88 953	94 831	107 492	229 997	342 158
Current Assets	109 603	95 739	102 979	74 973	67 151	61 172	98 572	99 930	104 721	245 619	367 818
Debtors	34 131	34 495	30 898	10 276	15 982	10 577	9 619	5 099	-2 771	15 622	25 660
Intangible Fixed Assets	100 000	50 000
Other Debtors											7 517
Property Plant Equipment				477	905			2 135	2 432	1 490
Tangible Fixed Assets	966	506	1 829	477

Capital & Reserves
Called Up Share Capital	100	100	100	104
Profit Loss Account Reserve	91 457	96 832	52 446	24 173
Shareholder Funds	91 557	96 932	52 546	24 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				3 580	4 510	5 415	5 415	6 483	8 233	10 383	800
Average Number Employees During Period					4	4	4	5	4	4	3
Creditors				51 173	57 402	39 108	41 726	41 059	28 657	50 123	76 619
Creditors Due Within One Year	119 012	49 313	52 262	51 173
Fixed Assets	100 966	50 506	1 829	477	905			2 135	2 432	1 490	408
Increase From Depreciation Charge For Year Property Plant Equipment					930	905		1 068	1 750	2 150	682
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	-9 409	46 426	50 717	23 800	9 749	22 064	56 846	58 871	78 058	195 496	291 199
Number Shares Allotted	100	100	100	4
Other Creditors				5 739	8 816	3 781	4 540	5 166	4 210	6 855	11 001
Other Taxation Social Security Payable				45 434	48 586	35 327	37 186	35 893	24 447	43 268	65 618
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 057	5 415	5 415	5 415	8 618	10 665	11 873
Share Capital Allotted Called Up Paid	100	100	100	4
Tangible Fixed Assets Additions	1 381		2 676
Tangible Fixed Assets Cost Or Valuation	1 381	1 381	4 057
Tangible Fixed Assets Depreciation	415	875	2 228	3 580
Tangible Fixed Assets Depreciation Charged In Period	415	460	1 353	1 352
Total Additions Including From Business Combinations Property Plant Equipment					1 358			3 203	2 047	1 208
Total Assets Less Current Liabilities	91 557	96 932	52 546	24 277	10 654	22 064	56 846	61 006	78 496	196 986	291 607
Trade Debtors Trade Receivables				10 276	15 982	10 577	9 619	5 099	-2 771	15 622	18 143

Company staff

Anthony T.

Role: Director

Appointed: 24 April 2012

Latest update: 4 February 2024

People with significant control

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony T.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mark Thomas Spinal Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Alison T.

Anthony T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Mark Thomas Spinal Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Alison T.

Anthony T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013