Nyos (york) Limited in Nottingham, NG15 0DT

Description

Data updated on: 01-11-2023

Nyos (york) Limited can be reached at Pure Offices Lake View Drive, Annesley in Nottingham. Its zip code is NG15 0DT. Nyos (york) has been active on the market for fifteen years. Its registered no. is 07033275. The firm's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. The firm's latest annual accounts cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Sunday 17th September 2023.

One of the tasks of Nyos (york) is to provide health care services. It has one location in North Yorkshire County. Clifton Park Clinic in York has operated since 2012-04-20, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01904725252. The firm joined HSCA on 2012-04-20. As for the medical procedures included in the offer, the centre provides patients with surgeries, treatment of diseases, disorders and injuries.

Charles J., Sunil P., Mark F. and 9 other directors have been described below are listed as company's directors and have been managing the firm since 2020-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	646 266	570 683	1 153 027	1 188 749	3 637 331

Balance Sheet
Cash Bank In Hand	545 629	229 768	295 036	467 022	235 194
Cash Bank On Hand					235 194	365 080	502 307	297 295	177 525	417 077	274 307
Current Assets	913 642	482 752	797 588	643 751	813 672	654 338	709 387	695 661	517 753	800 422	721 545
Debtors	368 013	252 984	502 552	176 729	578 478	289 258	207 080	398 366	340 228	383 345	447 238
Net Assets Liabilities					3 289 662	3 236 793	3 489 439	3 580 146	3 557 504	3 762 622	3 912 871
Net Assets Liabilities Including Pension Asset Liability	646 266	570 683	1 153 027	1 180 431	3 637 331
Other Debtors					146 599	23 238	37 561	29 697		11 929	20 000
Property Plant Equipment					4 486 235	4 416 569	4 354 593	4 316 309	4 270 715	4 230 108	4 195 592
Tangible Fixed Assets	1 209 557	1 207 946	2 107 574	2 224 850	4 486 235
Intangible Fixed Assets	212 500	70 833

Capital & Reserves
Called Up Share Capital	24	240	240	240	264
Profit Loss Account Reserve	646 242	570 443	1 152 787	1 180 191	1 694 368
Shareholder Funds	646 266	570 683	1 153 027	1 188 749	3 637 331

Other Financial Data
Amount Specific Advance Or Credit Directors				332	41 200	167					10 000
Amount Specific Advance Or Credit Made In Period Directors					41 532	800					10 000
Amount Specific Advance Or Credit Repaid In Period Directors					8 500	42 000
Accumulated Amortisation Impairment Intangible Assets					425 000	425 000	425 000	425 000	425 000	425 000
Accumulated Depreciation Impairment Property Plant Equipment					132 019	211 137	281 284	337 103	382 697	423 304	457 820
Average Number Employees During Period						56	45	45	11	12	12
Bank Borrowings					1 228 508	1 125 170	1 022 364	912 037	803 537	695 960	581 612
Bank Borrowings Overdrafts					1 132 867	1 029 529	926 723	816 396	707 896	562 725	457 942
Creditors					1 243 129	1 103 790	964 984	823 529	707 896	562 725	457 942
Creditors Due After One Year	723 345	672 584	1 327 665	1 227 515	1 243 129
Creditors Due Within One Year	956 088	518 264	424 470	318 643	419 447
Debtors Due After One Year				-25 928
Finance Lease Liabilities Present Value Total					110 262	74 261	38 261	7 133	7 133
Fixed Assets	1 422 057	1 278 779	2 107 574	2 150 172	4 486 235	4 416 569	4 354 593	4 316 309	4 270 715	4 230 108	4 195 592
Increase From Depreciation Charge For Year Property Plant Equipment						79 118	70 147	53 639	45 594	40 607	34 516
Intangible Assets Gross Cost					425 000	425 000	425 000	425 000	425 000	425 000
Intangible Fixed Assets Aggregate Amortisation Impairment	212 500	354 167	425 000	425 000
Intangible Fixed Assets Cost Or Valuation	425 000	425 000	425 000	425 000
Net Current Assets Liabilities	-42 446	-35 512	373 118	325 108	394 225	265 980	425 773	450 621	353 763	446 601	510 538
Number Shares Allotted	24	240		240	240
Other Creditors					52 830	39 992	18 549	11 199	22 276	67 841	24 230
Other Taxation Social Security Payable					74 272	106 458	62 157	53 747	38 940	83 899	63 107
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					4 618 254	4 627 706	4 635 877	4 653 412	4 653 412	4 653 412
Provisions For Liabilities Balance Sheet Subtotal					347 669	341 966	325 943	363 255	359 078	351 362	335 317
Provisions For Liabilities Charges	10 000			59 016
Revaluation Reserve					1 766 923
Secured Debts			1 418 165	1 324 150	1 384 514
Share Capital Allotted Called Up Paid	24	240	240	240	264
Share Premium Account					175 776
Tangible Fixed Assets Additions		6 076		49 794	585 073
Tangible Fixed Assets Cost Or Valuation	1 215 353	1 220 026	2 133 468	2 183 262	4 618 254
Tangible Fixed Assets Depreciation	5 796	12 080	25 894	41 408	132 019
Tangible Fixed Assets Depreciation Charged In Period		6 284		7 196	90 611
Tangible Fixed Assets Increase Decrease From Revaluations					1 766 923
Total Additions Including From Business Combinations Property Plant Equipment						9 452	8 171	3 001
Total Assets Less Current Liabilities	1 379 611	1 243 267	2 480 692	2 475 280	4 880 460	4 682 549	4 780 366	4 766 930	4 624 478	4 676 709	4 706 130
Total Borrowings					1 384 514	1 245 175	1 106 369	960 042	810 670	695 960
Trade Creditors Trade Payables					150 960	100 523	61 523	43 581		68 846
Trade Debtors Trade Receivables					431 879	266 020	169 519	98 366	40 228	71 416	120 488
Advances Credits Directors			332	332	41 200
Advances Credits Made In Period Directors				18 750
Advances Credits Repaid In Period Directors				30 000
Amounts Owed By Associates								300 000	300 000	300 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		141 667
Tangible Fixed Assets Disposals		1 403

Latest update: 25 January 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 February 2013
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clifton Park Clinic in York
Address	Clifton Park Avenue , York, YO30 5PB
Location	North Yorkshire, York, Yorkshire and The Humber
Start date	Fri, 20th Apr 2012
Phone	01904725252
Medical services	doctors consultations doctors treatment
Medical procedures	surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Clifton Park Clinic in York

Address

Clifton Park Avenue , York, YO30 5PB

Location

North Yorkshire, York, Yorkshire and The Humber

Start date

Fri, 20th Apr 2012

Phone

01904725252

Medical services

doctors consultations
doctors treatment

Medical procedures

surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Nyos (york) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Charles J.

Sunil P.

Mark F.

Edward B.

Simon B.

Ian W.

Hywel W.

Anthony G.

Simon B.

Nicholas C.

Anthony M.

Neil H.

James S.

Rahul J.

Accounts Documents

NYOS (York) Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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