Minerva Surgery Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The Minerva Surgery Limited company has been operating on the market for eight years, having launched in 2016. Started with Registered No. 10238321, Minerva Surgery is a Private Limited Company located in 7 Lindum Terrace, Lincoln LN2 5RP. This firm's principal business activity number is 86210 meaning General medical practice activities. June 30, 2022 is the last time the accounts were reported.

When it comes to this limited company, the full range of director's responsibilities have so far been done by Sarah R. who was appointed eight years ago. The limited company had been guided by Martin L. until six years ago.

Executives who have control over the firm are as follows: Martin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 736	6 067	525	2 731	11 892	6 829	14 817
Current Assets	6 061	9 201	7 209	3 817	19 203	13 318	27 815
Debtors	3 325	3 134	6 684	1 086	7 311	6 489	12 998
Property Plant Equipment	1 244	1 199	470	595	1 199	738	805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	552	1 307	2 036	2 540	3 220	3 681	4 393
Average Number Employees During Period	1	1	1		1	1	1
Creditors	6 809	8 629	6 905	6 776	8 586	7 153	9 920
Increase From Depreciation Charge For Year Property Plant Equipment	552	755	729	504	680	461	712
Net Current Assets Liabilities	-748	572	304	-2 959	10 617	6 165	17 895
Other Creditors	2 346	2 689	2 276	1 523	1 554	1 652	2 562
Other Taxation Social Security Payable	4 463	5 939	4 628	5 251	7 033	5 503	7 358
Property Plant Equipment Gross Cost	1 796	2 506	2 506	3 135	4 419	4 419	5 198
Total Additions Including From Business Combinations Property Plant Equipment	1 796	710		629	1 284		779
Total Assets Less Current Liabilities	496	1 771	774	-2 364	11 816	6 903	18 700
Trade Creditors Trade Payables		1	1	2	-1	-2
Trade Debtors Trade Receivables	3 325	3 134	6 684	1 086	7 311	6 489	12 998

Company staff

Sarah R.

Role: Director

Appointed: 17 June 2016

Latest update: 4 January 2024

People with significant control

Martin L.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	17 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Minerva Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Martin L.

People with significant control

Martin L.

Sarah R.

Accounts Documents

Company filings

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