Midland Specialist Orthopaedic Services Limited in Sutton Coldfield, B74 3JW

Description

Data updated on: 01-11-2023

Midland Specialist Orthopaedic Services Limited was set up as Private Limited Company, registered in 19 Featherston Road, Streetly, Sutton Coldfield. The head office's zip code B74 3JW. The company has been registered in year 2011. Its Companies House Registration Number is 07561328. The company's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. Its most recent filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 11th March 2023.

Considering this company's number of employees, it became unavoidable to formally appoint additional company leaders: Amrutha N. and Ashok N. who have been aiding each other since 2019 to exercise independent judgement of this specific limited company.

Ashok N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	102 626	193 271	296 625	394 388	489 555

Balance Sheet
Cash Bank In Hand	106 684	181 518	181 433	245 721	211 156
Cash Bank On Hand						311 012	454 578
Current Assets	139 976	223 744	355 812	428 131	338 029	396 277	528 728
Debtors	33 292	42 226	174 379	182 410	126 873	85 265	74 150
Net Assets Liabilities						556 773	676 042
Net Assets Liabilities Including Pension Asset Liability	102 626	193 271	296 625	394 388	489 555
Other Debtors						55 866	54 589
Property Plant Equipment					3 019	2 622	4 726
Tangible Fixed Assets	428	898	2 029	1 725	3 019

Capital & Reserves
Called Up Share Capital	100	111	111	111	111
Profit Loss Account Reserve	102 526	193 160	296 514	394 277	489 444
Shareholder Funds	102 626	193 271	296 625	394 388	489 555

Other Financial Data
Advances Credits Directors		10 687	116 291	111 347			12 181
Amount Specific Advance Or Credit Directors	2 133	10 169			62 966	14 589	12 181
Amount Specific Advance Or Credit Repaid In Period Directors						48 377	2 408
Accumulated Depreciation Impairment Property Plant Equipment					1 209	1 671	2 506
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-80
Average Number Employees During Period						3	3
Creditors						23 661	45 005
Creditors Due Within One Year	37 691	31 191	60 811	35 124	32 948
Fixed Assets	428	898		1 725	185 078	184 681	194 726
Increase From Depreciation Charge For Year Property Plant Equipment						462	835
Investment Property					182 059	182 059	190 000
Investment Property Fair Value Model					182 059	182 059	190 000
Net Current Assets Liabilities	102 285	192 553	295 001	393 007	305 081	372 616	483 723
Number Shares Allotted	100	111	100	111	111
Number Shares Issued Fully Paid						111
Other Creditors						3 321	8 230
Other Taxation Social Security Payable						20 340	36 739
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 228	4 293	7 232
Provisions						-80
Provisions For Liabilities Balance Sheet Subtotal						524	2 407
Provisions For Liabilities Charges	87	180	405	344	604
Share Capital Allotted Called Up Paid	100	111	111	111	111
Tangible Fixed Assets Additions	469	629	1 489		1 641
Tangible Fixed Assets Cost Or Valuation	469	1 098	2 587	2 587	4 228
Tangible Fixed Assets Depreciation	41	200	558	862	1 209
Tangible Fixed Assets Depreciation Charged In Period		159	358	304	347
Total Additions Including From Business Combinations Property Plant Equipment						65	2 939
Total Assets Less Current Liabilities	102 713	193 451	297 030	394 732	490 159	557 297	678 449
Trade Creditors Trade Payables							36
Trade Debtors Trade Receivables						29 399	19 561
Advances Credits Made In Period Directors			200 303
Advances Credits Repaid In Period Directors			94 699
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-37 691
Tangible Fixed Assets Depreciation Charge For Period	41

Company staff

Amrutha N.

Role: Director

Appointed: 01 December 2019

Latest update: 31 March 2024

Ashok N.

Role: Director

Appointed: 11 March 2011

Latest update: 31 March 2024

People with significant control

Ashok N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Midland Specialist Orthopaedic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrutha N.

Ashok N.

People with significant control

Ashok N.

Accounts Documents

Company filings

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