Neurosurgery And Spine Associates Ltd in Tonbridge, TN9 2LB

Description

Data updated on: 01-11-2023

Neurosurgery And Spine Associates is a company situated at TN9 2LB Tonbridge at 2 St. Marys Road. This firm was set up in 2010 and is established under reg. no. 07131391. This firm has been present on the UK market for 14 years now and its status at the time is active. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Neurosurgery And Spine Associates Limited filed its account information for the period that ended on 2023-01-31. The business most recent annual confirmation statement was filed on 2023-01-20.

Vivian E. and Nigel M. are listed as enterprise's directors and have been cooperating as the Management Board since 2012.

Executives with significant control over the firm are: Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian E. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	493 150	674 354	801 917	918 505

Balance Sheet
Cash Bank In Hand	663 675	801 568	1 028 302	1 150 738
Current Assets	786 072	964 730	1 138 706	1 241 950	908 013	1 038 030	849 631	1 445 584
Debtors	122 397	163 162	110 404	91 212
Tangible Fixed Assets	1 152	838	527	252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	493 050	674 254	801 817	918 405
Shareholder Funds	493 150	674 354	801 917	918 505

Other Financial Data
Creditors Due Within One Year	294 074	291 214	337 316	323 697
Intangible Fixed Assets Aggregate Amortisation Impairment	236 250	236 250	236 250	236 250
Intangible Fixed Assets Cost Or Valuation		236 250	236 250	236 250
Net Assets Liability Excluding Pension Asset Liability		674 354	801 916	918 505
Net Current Assets Liabilities	491 998	673 516	801 390	918 253	877 848	944 020	822 412	1 443 456
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 253	1 253
Tangible Fixed Assets Depreciation		414	726	1 001
Tangible Fixed Assets Depreciation Charged In Period			312	275
Amount Specific Advance Or Credit Directors					13 768	156 518	62 232	16 293
Amount Specific Advance Or Credit Repaid In Period Directors						13 495	106 518	62 232
Amount Specific Advance Or Credit Made In Period Directors						150 000
Average Number Employees During Period					2	2	2	2
Creditors					30 165	94 010	27 219	2 128
Fixed Assets					395 354	393 555	622 526	479
Total Assets Less Current Liabilities	493 150	674 354			1 273 202	1 337 575	1 444 938	1 443 935

Company staff

Vivian E.

Role: Director

Appointed: 29 January 2012

Latest update: 18 March 2024

Nigel M.

Role: Director

Appointed: 20 January 2010

Latest update: 18 March 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Neurosurgery And Spine Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian E.

Nigel M.

People with significant control

Nigel M.

Vivian E.

Accounts Documents

Company filings

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