Nottinghamshire Urology Ltd in Mansfield, NG18 4RF

Description

Data updated on: 01-11-2023

The official date the firm was established is 2010-03-09. Established under number 07182132, it operates as a Private Limited Company. You may find the office of this company during its opening hours under the following address: 65 Lichfield Lane Berry Hill, NG18 4RF Mansfield. This company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. Its latest financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/01.

When it comes to this company, a variety of director's duties have so far been met by Ashok B. who was formally appointed in 2010 in March.

Ashok B. 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	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							112 259	142 632	92 002	47 707	54 350	20 185	13 540	23 160
Current Assets	47 952	107 940	107 940	118 542	118 542	98 386	118 240	171 680	147 933	145 478	140 904	106 924	99 154	110 457
Debtors	6 986	27 638	27 638	16 224	16 224	7 824	5 981	4 048	4 749	20 269	3 944	2 843	535	1 480
Net Assets Liabilities							106 700	158 401	145 909	146 159	138 738	113 759	105 618	110 982
Other Debtors							211	983		16 488
Property Plant Equipment							2 892	3 582	3 021	4 268	4 339	5 302	6 502	7 781
Cash Bank In Hand	40 966	80 302	80 302	102 318	102 318	90 562	112 259
Net Assets Liabilities Including Pension Asset Liability	42 901	87 279	87 279	106 090	106 090	92 236	106 700
Tangible Fixed Assets	1 049	1 489	1 489	3 144	3 144	2 585	2 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	42 801	87 179	87 179	105 990	105 990	92 136	106 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 391	5 690	7 029	8 620	9 496	10 292	11 478	12 786
Additions Other Than Through Business Combinations Property Plant Equipment								1 989	778	2 838	947	1 759	2 386	2 587
Average Number Employees During Period							2	2	2	2	3	2	2	2
Corporation Tax Payable							11 103	15 602
Creditors							14 432	16 861	5 045	3 587	6 505	-1 533	38	7 256
Current Asset Investments								25 000	51 182	77 502	82 610	83 896	85 079	85 817
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-11 302
Increase From Depreciation Charge For Year Property Plant Equipment								1 299	1 339	1 591	876	796	1 186	1 308
Net Current Assets Liabilities	41 852	85 790	85 790	102 946	102 946	89 651	103 808	154 819	142 888	141 891	134 399	108 457	99 116	103 201
Other Creditors							2 779	848	1 636	500	425	2	5	5 447
Other Taxation Social Security Payable							443	316
Property Plant Equipment Gross Cost							7 283	9 272	10 050	12 888	13 835	15 594	17 980	20 567
Taxation Social Security Payable								15 918	1 847	2 941	4 698	-3 673	18	1 809
Trade Creditors Trade Payables							107	95	1 562	146	1 382	2 138	15
Trade Debtors Trade Receivables							5 770	3 065	4 749	3 781	3 944	2 843	535	1 480
Amount Specific Advance Or Credit Directors						-974	211		-603	8 554	-425
Amount Specific Advance Or Credit Made In Period Directors										9 157
Amount Specific Advance Or Credit Repaid In Period Directors											8 979
Advances Credits Directors						-974	211
Advances Credits Made In Period Directors							1 185
Capital Employed	42 901	87 279	87 279	106 090	106 090	92 236	106 700
Creditors Due Within One Year	6 100	22 150	22 150	15 596	15 596	8 735	14 432
Number Shares Allotted			100		100	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			924		2 673	574	1 617
Tangible Fixed Assets Cost Or Valuation	1 495		2 419		5 092	5 666	7 283
Tangible Fixed Assets Depreciation	446		930		1 948	3 081	4 391
Tangible Fixed Assets Depreciation Charged In Period			484		1 018	1 133	1 310
Value Shares Allotted Increase Decrease During Period			100

Company staff

Ashok B.

Role: Director

Appointed: 09 March 2010

Latest update: 7 March 2024

People with significant control

Ashok B.

Notified on 6 April 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 October 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Nottinghamshire Urology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok B.

People with significant control

Ashok B.

Accounts Documents

Company filings

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