Oxford Plastic Surgical Services Limited in Oxford, OX2 9SX

Description

Data updated on: 01-11-2023

Oxford Plastic Surgical Services is a company registered at OX2 9SX Oxford at 2 Hinksey Court. The company was set up in 2010 and is registered as reg. no. 07210054. The company has been active on the English market for fourteen years now and company last known state is active. The company's registered with SIC code 86220 which means Specialists medical practice activities. Oxford Plastic Surgical Services Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-31.

Because of this particular enterprise's constant expansion, it became necessary to acquire further company leaders: Julia B. and Jeremy B. who have been participating in joint efforts for one year to fulfil their statutory duties for the business. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Julia B. as a secretary since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	57 956	100 498	124 226	158 615	171 391	183 241

Balance Sheet
Cash Bank On Hand						15 595	6 091	148 252	129 072	72 173	12 763	35 884	112 829
Current Assets	80 679	117 511	147 000	189 398	184 409	195 189	24 020	201 299	136 892	117 505	33 723	66 412	126 319
Debtors	10 850	7 068	26 992	23 353	33 849	179 594	17 929	53 047	7 820	45 332	40 768	30 528	13 490
Net Assets Liabilities						183 240	186 802	189 656	135 022	117 420	52 502	39 510	86 807
Other Debtors						2 006	2 147	37 918	4 270	40 127	19 416
Property Plant Equipment						1 206	657	221	1 303	3 155	2 063	1 781	1 751
Cash Bank In Hand	69 829	110 443	120 008	166 045	150 560	15 595
Net Assets Liabilities Including Pension Asset Liability	57 956	100 498	124 226	158 615
Tangible Fixed Assets	5 648	5 154	5 118	3 006	1 437	1 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 856	100 398	124 126	158 515	171 291	183 141
Shareholder Funds	57 956	100 498	124 226	158 615	171 391	183 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 829	12 378	12 814	13 176	14 247	15 338	16 570	17 809
Additions Other Than Through Business Combinations Property Plant Equipment												949	1 209
Average Number Employees During Period									1	2	2	2	2
Corporation Tax Payable						10 934	3 572	9 360
Corporation Tax Recoverable									1 055	1 055
Creditors						-145 883	-162 256	11 820	2 912	2 641	-16 715	28 683	41 263
Deferred Tax Asset Debtors										3 505	7 997	10 173
Dividends Paid										4 000	43 212
Increase From Depreciation Charge For Year Property Plant Equipment							549	436	362	1 071	1 092	1 232	1 239
Issue Equity Instruments											2
Net Current Assets Liabilities	52 308	95 344	119 108	156 210	170 241	182 035	186 276	189 479	133 980	114 864	50 831	37 729	85 056
Number Shares Issued Fully Paid							100	100
Other Creditors						-156 817	-165 828	2 460	2 912	2 641	-16 715	28 683	39 530
Par Value Share			1	1	1	1	1	1
Profit Loss										-13 602	-21 708
Property Plant Equipment Gross Cost						13 035	13 035	13 035	14 479	17 402	17 402	18 351	19 560
Provisions For Liabilities Balance Sheet Subtotal						-46	131	44	261	599	392
Taxation Social Security Payable													1 733
Total Additions Including From Business Combinations Property Plant Equipment									1 444	2 923
Total Assets Less Current Liabilities	57 956	100 498	124 226	159 216	171 678	183 241	186 933	189 700	135 283	118 019	52 894
Trade Debtors Trade Receivables						18 504	15 782	15 129	2 495	645	12 963	20 355	13 490
Creditors Due Within One Year Total Current Liabilities	28 371	22 167
Fixed Assets	5 648	5 154	5 118	3 006
Tangible Fixed Assets Additions		1 483	2 222	708
Tangible Fixed Assets Cost Or Valuation	7 134	8 617	10 839	11 547
Tangible Fixed Assets Depreciation	1 486	3 463	5 721	8 541
Tangible Fixed Assets Depreciation Charge For Period		1 977
Creditors Due Within One Year		22 167	27 892	33 188	14 168	13 154
Number Shares Allotted			1	100	100	100
Provisions For Liabilities Charges				601	287
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 258	2 820

Company staff

Julia B.

Role: Director

Appointed: 13 July 2023

Latest update: 17 April 2024

Julia B.

Role: Secretary

Appointed: 31 March 2010

Latest update: 17 April 2024

Jeremy B.

Role: Director

Appointed: 31 March 2010

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Jeremy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-03-31

Oxford Plastic Surgical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Julia B.

Jeremy B.

People with significant control

Jeremy B.

Julia B.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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