Pierson Surgical Ltd in Trowbridge, BA14 0TA

Websites

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www.piersonsurgical.com

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www.piersonsurgical.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 04418862 twenty two years ago, Pierson Surgical Ltd is categorised as a Private Limited Company. The latest mailing address is North Bradley House, Church Lane, North Bradley Trowbridge. The company's registered with SIC code 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was released on Mon, 17th Apr 2023.

In order to meet the requirements of its customers, the following firm is continually overseen by a team of two directors who are Charles P. and Annie P.. Their joint efforts have been of critical use to this firm since 2002. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Charles P. as a secretary since 2002.

Executives who have control over the firm are as follows: Annie P. owns 1/2 or less of company shares. Charles P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	330 756	349 721	457 386	605 511	621 443

Balance Sheet
Cash Bank In Hand	304 247	317 818	416 598	500 556	495 547
Cash Bank On Hand					495 547	583 267	637 657	779 053	1 027 656	1 115 603
Current Assets	382 239	406 995	541 275	689 231	678 659	765 836	826 357	958 908	1 163 170	1 340 514
Debtors	27 992	29 177	71 677	115 675	115 112	112 569	114 700	107 855	67 514	146 911
Net Assets Liabilities							760 270	870 942	1 087 601	1 223 758
Other Debtors					1 944	75	150		17 910	10 752
Property Plant Equipment					575	208	639	479	319	50
Stocks Inventory	50 000	60 000	53 000	73 000	68 000
Tangible Fixed Assets	443	712	1 308	941	575
Total Inventories					68 000	70 000	74 000	72 000	68 000	78 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	330 754	349 719	457 384	605 509	621 441
Shareholder Funds	330 756	349 721	457 386	605 511	621 443

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					22 107	22 474	22 843	23 003	23 163	998
Administrative Expenses	81 373	77 829
Average Number Employees During Period					2	2	2	2	2	2
Cost Sales	93 068	160 747
Creditors					57 763	84 351	66 726	88 354	75 827	116 796
Creditors Due Within One Year	51 926	57 986	85 197	84 661	57 763
Debtors Due Within One Year	27 992	29 177	71 677
Depreciation Tangible Fixed Assets Expense	369	526	442
Distribution Costs	5 143	5 501
Gross Profit Loss	166 685	178 198
Increase From Depreciation Charge For Year Property Plant Equipment						367	369	160	160	50
Net Current Assets Liabilities	330 313	349 009	456 078	604 570	620 896	681 485	759 631	870 554	1 087 343	1 223 718
Number Shares Allotted		2	2	2	2
Operating Profit Loss	80 169	94 868
Other Creditors					8 088	6 581	6 827	10 837	7 505	7 412
Other Creditors Due Within One Year	16 068	7 751	9 828
Other Interest Receivable Similar Income	7 065	3 839
Other Taxation Social Security Payable					38 676	57 070	51 342	59 017	67 722	90 150
Par Value Share		1	1	1	1
Profit Loss For Period	69 778	78 965
Profit Loss On Ordinary Activities Before Tax	87 234	98 707
Property Plant Equipment Gross Cost					22 682	22 682	23 482	23 482	23 482	1 048
Provisions For Liabilities Balance Sheet Subtotal								91	61	10
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		795	1 038
Tangible Fixed Assets Cost Or Valuation	20 849	21 644	22 682	22 682
Tangible Fixed Assets Depreciation	20 406	20 932	21 374	21 741	22 107
Tangible Fixed Assets Depreciation Charged In Period		526	442	367	366
Taxation Social Security Due Within One Year	31 458	36 605	59 759
Tax On Profit Or Loss On Ordinary Activities	17 456	19 742
Total Additions Including From Business Combinations Property Plant Equipment							800
Total Assets Less Current Liabilities	330 756	349 721	457 386	605 511	621 443	681 693	760 270	871 033	1 087 662	1 223 768
Trade Creditors Trade Payables					10 999	20 700	8 557	18 500	600	19 234
Trade Creditors Within One Year	4 400	13 630	15 610
Trade Debtors Trade Receivables					113 168	112 494	114 550	107 855	49 604	136 159
Turnover Gross Operating Revenue	259 753	338 945
U K Current Corporation Tax	17 445	19 631
U K Deferred Tax	11	111
Director Remuneration Benefits Excluding Payments To Third Parties	14 300	13 600	4 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 215
Disposals Property Plant Equipment										22 434

Company staff

Charles P.

Role: Director

Appointed: 17 April 2002

Latest update: 28 April 2024

Charles P.

Role: Secretary

Appointed: 17 April 2002

Latest update: 28 April 2024

Annie P.

Role: Director

Appointed: 17 April 2002

Latest update: 28 April 2024

People with significant control

Annie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Pierson Surgical Ltd

General information

Name:

Office Address:

Contact information

Websites

www.piersonsurgical.com

www.piersonsurgical.co.uk

Description

Financial data based on annual reports

Company staff

Charles P.

Charles P.

Annie P.

Exchequer Directors Limited

Exchequer Secretaries Limited

People with significant control

Annie P.

Charles P.

Accounts Documents

Company filings

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