Orthospecialist Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Orthospecialist Ltd with the registration number 06913272 has been competing in the field for fifteen years. The Private Limited Company is officially located at First Floor, 49 Peter Street in Manchester and company's area code is M2 3NG. The company's principal business activity number is 86210 - General medical practice activities. The business latest accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-09-04.

That firm owes its accomplishments and unending improvement to exactly four directors, who are Priya K., Ashwin K., Yegappan K. and Chithra L., who have been overseeing the firm since 2023-09-09.

Yegappan K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	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	106 251	106 448	166 767	204 691	202 069

Balance Sheet
Cash Bank On Hand						55 534	94 307	73 827	101 295	130 245	197 348	377 346	465 985
Current Assets	136 038	122 329	191 617	349 348	437 144	439 576	485 668	463 078	441 099	604 780	609 531	926 466	1 158 863
Debtors	3 167	7 854	9 078	20 809	27 061	27 061	32 451	40 628	83 814	169 695	29 681	46 343	40 645
Net Assets Liabilities						204 501	257 727	260 634	262 874	366 168	362 070	620 714	863 836
Other Debtors							2 695	1 202	64 189
Property Plant Equipment						750	864	3 482	3 572	39 973	33 012	29 620	29 597
Cash Bank In Hand	77 485	32 178	42 463	86 853	55 534
Net Assets Liabilities Including Pension Asset Liability	106 251	106 448	166 767	204 691	202 069
Tangible Fixed Assets	3 963	3 875	5 552	2 046	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106 151	106 348	166 667	204 591	201 969
Shareholder Funds	106 251	106 448	166 767	204 691	202 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 277	14 315	1 545	3 250	14 483	24 214	27 262	36 244
Corporation Tax Payable						1 324	25 570	11 026	17 660	11 665	5 849	80 280	73 412
Creditors						235 675	228 641	205 264	181 118	85 791	69 489	57 705	41 515
Current Asset Investments	55 386	82 297	140 076	240 576	354 549	356 981	358 910	348 623	255 990	304 840	382 502	502 777	652 233
Current Tax For Period						1 324	25 570	11 026	17 660
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-280	14	498	17
Further Item Tax Increase Decrease Component Adjusting Items						-79	-14	-1 590	17
Increase Decrease In Current Tax From Adjustment For Prior Periods							152
Increase From Depreciation Charge For Year Property Plant Equipment							1 038	1 257	1 705	11 233	9 731	8 076	8 982
Net Current Assets Liabilities	103 120	103 387	162 381	203 074	201 469	203 901	257 027	257 814	259 981	419 581	404 819	654 191	881 112
Number Shares Issued Fully Paid							40	40	40	40	1	1	1
Other Creditors						236 676	203 071	194 238	163 459		2 000		5 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 027
Other Disposals Property Plant Equipment								14 027
Other Investments Other Than Loans								348 623	255 990
Other Taxation Social Security Payable						-2 325				92	470	-42	2 057
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax								24 431	25 457
Property Plant Equipment Gross Cost						14 027	15 179	5 028	6 822	54 456	57 226	56 882	65 841
Provisions For Liabilities Balance Sheet Subtotal						150	164	662	679	7 595	6 272	5 392	5 358
Tax Decrease Increase From Effect Revenue Exempt From Taxation						299	280	332	54
Tax Expense Credit Applicable Tax Rate								4 642	4 837
Tax Increase Decrease From Effect Capital Allowances Depreciation							-22	-736	-341
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							8 260	4 662	10 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 044	25 736	11 524	17 677
Total Additions Including From Business Combinations Property Plant Equipment							1 152	3 875	1 794	47 634	2 770	4 684	8 959
Total Assets Less Current Liabilities	107 083	107 262	167 933	205 120	202 219	204 651	257 891	261 296	263 553	459 554	437 831	683 811	910 709
Total Current Tax Expense Credit						1 324	25 722	11 026
Trade Debtors Trade Receivables						27 061	29 756	39 426	19 625	22 780	27 850	44 623	39 322
Amount Specific Advance Or Credit Directors									62 582	144 993	5 337	462	517
Amount Specific Advance Or Credit Made In Period Directors										238 555	295 150	127 583	202 311
Amount Specific Advance Or Credit Repaid In Period Directors										156 144	445 480	122 708	202 366
Accrued Liabilities									1 719	1 391	1 314
Average Number Employees During Period									2	2	3	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 028
Disposals Property Plant Equipment												5 028
Finance Lease Liabilities Present Value Total										35 791	29 489	22 833	16 530
Nominal Value Shares Issued Specific Share Issue											1
Other Remaining Borrowings									160 500	30 000	30 000	24 872	14 857
Prepayments Accrued Income									1 227	1 922	1 831	1 720	1 323
Trade Creditors Trade Payables									-1		1 200	-1	2
Creditors Due Within One Year	32 918	18 942	29 236	145 164	235 675
Fixed Assets	3 963	3 875	5 552	2 046	750
Number Shares Allotted		40	40	40	40
Provisions For Liabilities Charges	832	814	1 166	429	150
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		2 301	5 184
Tangible Fixed Assets Cost Or Valuation	7 254	9 555	14 026	14 027	14 027
Tangible Fixed Assets Depreciation	3 291	5 680	8 474	11 981	13 277
Tangible Fixed Assets Depreciation Charged In Period		2 389	3 507	3 506	1 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			713
Tangible Fixed Assets Disposals			713

Company staff

Priya K.

Role: Director

Appointed: 09 September 2023

Latest update: 23 March 2024

Ashwin K.

Role: Director

Appointed: 12 September 2022

Latest update: 23 March 2024

Yegappan K.

Role: Director

Appointed: 21 May 2009

Latest update: 23 March 2024

Chithra L.

Role: Director

Appointed: 21 May 2009

Latest update: 23 March 2024

People with significant control

Yegappan K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	27 May 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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

Orthospecialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priya K.

Ashwin K.

Yegappan K.

Chithra L.

People with significant control

Yegappan K.

Accounts Documents

Company filings

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