Oxford Neuro Surgery Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

This particular Oxford Neuro Surgery Limited firm has been operating in this business for thirteen years, as it's been established in 2011. Registered under the number 07889194, Oxford Neuro Surgery was set up as a Private Limited Company with office in 6 Langdale Court, Witney OX28 6FG. The enterprise's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Oxford Neuro Surgery Ltd reported its latest accounts for the financial period up to 31st March 2023. Its most recent annual confirmation statement was released on 21st December 2022.

Due to the company's constant development, it became necessary to choose new company leaders: Helen C. and Thomas C. who have been supporting each other since December 2011 for the benefit of this firm.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 353	112 883	96 327	10 123

Balance Sheet
Cash Bank In Hand	113 602	89 478	75 243	16 461
Cash Bank On Hand				86 461	92 297	93 139	94 077	80 860	51 767	33 381	21 540
Current Assets	172 751	138 683	127 777	16 461	124 172	119 089	114 590	91 485	53 298	35 285	23 474
Debtors	59 149	49 205	52 534		31 875	25 950	20 513	10 625	1 531	1 904	1 934
Property Plant Equipment					815	1 048	334	9	2 143	1 930
Tangible Fixed Assets		2 333	1 184

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 253	112 783	96 227	10 023
Shareholder Funds	116 353	112 883	96 327	10 123

Other Financial Data
Accrued Liabilities				1 440	1 590	1 199	1 200	1 199	1 199	2 064	2 065
Accumulated Depreciation Impairment Property Plant Equipment				3 482	3 883	4 597	5 311	5 636	6 701	8 172
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				4 020	11 674	7 971	5 143	2 692
Corporation Tax Recoverable									907	1 904	1 934
Creditors				29 238	45 253	33 187	32 760	40 180	29 861	31 720	21 676
Creditors Due Within One Year	56 398	28 133	32 634	6 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 172
Disposals Property Plant Equipment											10 102
Increase From Depreciation Charge For Year Property Plant Equipment					401	714	714	325	1 065	1 471
Net Current Assets Liabilities	116 353	110 550	95 143	57 223	78 919	85 902	81 830	51 305	23 437	3 565	1 798
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Taxation Social Security Payable						58	58	58	61	63	63
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 482	4 698	5 645	5 645	5 645	8 844	10 102
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		3 482
Tangible Fixed Assets Cost Or Valuation		3 482	3 482
Tangible Fixed Assets Depreciation		1 149	2 298	3 482
Tangible Fixed Assets Depreciation Charged In Period		1 149	1 149	1 184
Total Additions Including From Business Combinations Property Plant Equipment					1 216	947			3 199	1 258
Total Assets Less Current Liabilities	116 353	112 883	96 327	57 223	79 734	86 950	82 164	51 314	25 580	5 495	1 798
Trade Debtors Trade Receivables					31 875	25 950	20 513	10 625	624

Company staff

Helen C.

Role: Director

Appointed: 21 December 2011

Latest update: 19 April 2024

Thomas C.

Role: Director

Appointed: 21 December 2011

Latest update: 19 April 2024

People with significant control

Thomas C.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen C.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 September 2013

Oxford Neuro Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Thomas C.

People with significant control

Thomas C.

Helen C.

Accounts Documents

Company filings

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