Monkhouse Surgical Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

Monkhouse Surgical Limited with Companies House Reg No. 09028733 has been on the market for ten years. This particular Private Limited Company can be found at Lygon House, 50 London Road, Bromley and their zip code is BR1 3RA. The firm's Standard Industrial Classification Code is 86210 meaning General medical practice activities. Monkhouse Surgical Ltd released its account information for the period that ended on 2023-05-31. Its latest confirmation statement was submitted on 2023-05-07.

Current directors appointed by this particular business are as follow: Simon M. formally appointed ten years ago and Sophie M. formally appointed in 2014 in May.

Executives with significant control over the firm are: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 105	48 152

Balance Sheet
Cash Bank In Hand	60 622	91 883
Cash Bank On Hand		91 883	92 869	86 504	269 046	160 774	316 386	464 946	564 500
Current Assets	64 437	96 240	144 261	90 412	275 722	160 774	355 856	516 735	607 426
Debtors	3 815	4 357	51 392	3 908	6 676		31 470	36 789	29 926
Other Debtors			46 488					6 300
Property Plant Equipment		1 300	975	1 001	6 714	5 036	3 777	3 132	99 208
Tangible Fixed Assets	225	1 300
Net Assets Liabilities								336 627	487 353
Total Inventories							8 000	15 000	13 000

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	23 085	48 132
Shareholder Funds	23 105	48 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		508	833	1 167	3 405	5 083	6 342	7 386	32 410
Average Number Employees During Period			1	1	1	1	2	2	3
Creditors		49 388	53 048	68 215	81 873	60 136	130 710	183 240	71 952
Creditors Due Within One Year	41 557	49 388
Increase From Depreciation Charge For Year Property Plant Equipment			325	334	2 238	1 678	1 259	1 044	25 024
Net Current Assets Liabilities	22 880	46 852	91 213	22 197	193 849	100 638	225 146	333 495	460 097
Number Shares Allotted	10	10
Other Creditors		9 289	8 700	13 988	9 843	8 727	19 850	28 816	6 789
Other Taxation Social Security Payable		40 099	44 348	54 227	72 030	51 409	83 860	127 424	109 680
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 808	1 808	2 168	10 119	10 119	10 119	10 518	131 618
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	300	1 508
Tangible Fixed Assets Cost Or Valuation	300	1 808
Tangible Fixed Assets Depreciation	75	508
Tangible Fixed Assets Depreciation Charged In Period	75	433
Total Additions Including From Business Combinations Property Plant Equipment				360	7 951			399	121 100
Total Assets Less Current Liabilities	23 105	48 152	92 188	23 198	200 563	105 674	228 923	336 627	559 305
Trade Debtors Trade Receivables		4 357	4 904	3 908	6 676		31 470	30 489	29 926
Finance Lease Liabilities Present Value Total									71 952
Trade Creditors Trade Payables							27 000	27 000	17 000

Company staff

Simon M.

Role: Director

Appointed: 07 May 2014

Latest update: 21 March 2024

Sophie M.

Role: Director

Appointed: 07 May 2014

Latest update: 21 March 2024

People with significant control

Simon M.

Notified on 7 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie M.

Notified on 7 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 3 October 2015
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 October 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Monkhouse Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Sophie M.

People with significant control

Simon M.

Sophie M.

Accounts Documents

Company filings

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