Pb Cosmetic Surgery Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Based in 168 Church Road, Hove BN3 2DL Pb Cosmetic Surgery Ltd is classified as a Private Limited Company issued a 08178274 Companies House Reg No. The firm was launched on 2012-08-14. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. 2023-01-31 is the last time company accounts were reported.

Having two job announcements since Sun, 19th Apr 2015, Pb Cosmetic Surgery has been active on the labour market. On Tue, 16th May 2017, it was searching for new employees for a Plastic & Cosmetic Surgery Practice Manager position in East Grinstead, and on Sun, 19th Apr 2015, for the vacant position of a Administrator, Cosmetic Surgery Practice Kent/Sussex in East Grinstead.

In this particular business, the full extent of director's assignments have so far been performed by Paul B. who was designated to this position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	239 124	379 535	547 259

Balance Sheet
Cash Bank On Hand				379 607	154 619	151 968	171 544	397 634	148 000	279 854
Current Assets	233 150	334 583	742 078	499 766	417 919	511 158	529 631	684 545	393 714	452 705
Debtors	59 135	180 467	361 219	120 159	263 300	359 190	358 087	286 911	245 714	172 851
Net Assets Liabilities				530 458	466 433	554 724	528 149	474 295	356 470	374 478
Other Debtors					89 557	145 747	125 689	4 796	140 227	100 028
Property Plant Equipment				80 580	104 291	106 818	99 952	104 051	110 662	109 631
Cash Bank In Hand	174 015	154 116	380 859
Intangible Fixed Assets	85 833	75 833	65 833
Net Assets Liabilities Including Pension Asset Liability	239 124	379 535	547 259
Tangible Fixed Assets	40 459	82 335	90 436

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	239 123	379 534	547 258
Shareholder Funds	239 124	379 535	547 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				44 167	54 167	64 167	74 167	84 167	94 167	100 000
Accumulated Depreciation Impairment Property Plant Equipment				62 982	73 921	92 037	101 864	109 572	116 368	122 977
Additions Other Than Through Business Combinations Property Plant Equipment					34 650	38 643	2 961	11 807	13 407	5 578
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests					72 567	105 715	106 183	106 684
Average Number Employees During Period				6	6	7	7	6	5	7
Bank Borrowings Overdrafts								28 000	1 206
Corporation Tax Payable					12 816	57 780	80 762	68 944	119 204	119 736
Creditors				88 912	82 010	78 546	108 521	128 584	132 810	167 108
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets	126 292	158 168	156 269	136 413	150 124	142 651	125 885	119 984	116 495	109 631
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	5 833
Increase From Depreciation Charge For Year Property Plant Equipment					10 939	18 116	9 827	7 708	6 796	6 609
Intangible Assets				55 833	45 833	35 833	25 833	15 833	5 833
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000
Investments							100	100	-100
Investments Fixed Assets							100	100
Investments In Group Undertakings							100	100	-100
Net Current Assets Liabilities	121 561	247 525	410 815	410 854	335 909	417 612	421 110	555 962	260 904	285 597
Other Creditors					15 430	10 608	8 181	10 855	10 803	45 368
Other Taxation Social Security Payable					49 224	3 076
Property Plant Equipment Gross Cost				143 562	178 212	216 855	201 816	213 623	227 030	232 608
Taxation Including Deferred Taxation Balance Sheet Subtotal				16 809	19 600	23 539	18 846	19 651	20 929	20 750
Total Assets Less Current Liabilities	247 853	405 693	567 084	547 267	486 033	560 263	546 995	675 946	377 399	395 228
Trade Creditors Trade Payables					4 540	22 082	19 578	20 784	1 597	2 004
Trade Debtors Trade Receivables					101 176	107 728	126 215	175 432	105 487	72 823
Creditors Due After One Year		9 299	2 075
Creditors Due Within One Year	111 589	87 058	331 263
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 167	24 167	34 167
Intangible Fixed Assets Amortisation Charged In Period	14 167		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges	8 729	16 859	17 750
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	50 027		25 506
Tangible Fixed Assets Cost Or Valuation	50 027	114 150	139 656
Tangible Fixed Assets Depreciation	9 568	31 815	49 220
Tangible Fixed Assets Depreciation Charged In Period	9 568		17 405

Company staff

Paul B.

Role: Director

Appointed: 14 August 2012

Latest update: 26 January 2024

People with significant control

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

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jo B.

Notified on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-14
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 May 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 May 2014

Plastic & Cosmetic Surgery Practice Manager in East Grinstead, posted on Tuesday 16th May 2017
Region / City	East Grinstead
Salary	From £24000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 28th June 2017


Administrator, Cosmetic Surgery Practice Kent/Sussex in East Grinstead, posted on Sunday 19th April 2015
Region / City	East Grinstead
Salary	From £16500.00 to £20000.00 per year
Job type	permanent
Expiration date	Sunday 31st May 2015

Plastic & Cosmetic Surgery Practice Manager in East Grinstead, posted on Tuesday 16th May 2017

Region / City

East Grinstead

Salary

From £24000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 28th June 2017

Administrator, Cosmetic Surgery Practice Kent/Sussex in East Grinstead, posted on Sunday 19th April 2015

Region / City

East Grinstead

Salary

From £16500.00 to £20000.00 per year

Job type

permanent

Expiration date

Sunday 31st May 2015

Pb Cosmetic Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Jo B.

Accounts Documents

Jobs and Vacancies at Pb Cosmetic Surgery Limited

Company filings

Filing category

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