Pleasley Surgery Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Situated at 550 Valley Rd, Nottingham NG5 1JJ Pleasley Surgery Limited is a Private Limited Company registered under the 07335136 registration number. This firm was founded on Wed, 4th Aug 2010. The firm's registered with SIC code 86210 and has the NACE code: General medical practice activities. Its most recent financial reports describe the period up to March 31, 2023 and the most current annual confirmation statement was filed on August 4, 2023.

At present, there’s only a single managing director in the company: Sandeep P. (since Mon, 1st Aug 2011). Since August 2010 Yomtov J., had been responsible for a variety of tasks within this specific company up until the resignation 14 years ago. What is more a different director, including Asha P. quit in 2015. What is more, the director's tasks are aided with by a secretary - Manisha P., who was selected by this specific company five years ago.

Sandeep P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	34 440	45 414	86 894	258 037

Balance Sheet
Cash Bank On Hand				213 088	359 657	491 718	694 010	911 770
Current Assets	17 208	47 786		216 660	366 328	500 354	698 146	915 887
Debtors	1 124	841	2 646	3 122	6 221	8 186	3 686	3 667
Net Assets Liabilities				258 037	414 382	551 436	710 544	851 337
Other Debtors				515	573	579	461	327
Property Plant Equipment				51 492	79 044	106 186	98 956	84 112
Total Inventories				450	450	450	450	450
Cash Bank In Hand	15 104	45 965	42 382	213 088
Intangible Fixed Assets	114 000	108 000	90 000	81 500
Net Assets Liabilities Including Pension Asset Liability	34 440	45 414
Stocks Inventory	980	980	955	450
Tangible Fixed Assets	9 844	8 368	5 137	51 492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 340	45 314	86 794	257 937
Shareholder Funds	34 440	45 414	86 894	258 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				38 500	50 500	62 500	74 500	86 500
Accumulated Depreciation Impairment Property Plant Equipment				7 887	16 982	29 840	46 105	60 949
Additions Other Than Through Business Combinations Property Plant Equipment					36 647	40 000	9 035
Amortisation Rate Used For Intangible Assets					10	10	10	10
Average Number Employees During Period				19	22	20	18	13
Corporation Tax Payable				41 662	39 354	38 753	45 948	43 199
Creditors				82 145	85 975	96 642	116 711	169 013
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Fixed Assets	123 844	116 368	95 137	132 992	148 544	163 686	144 456	117 612
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 095	12 858	16 265	14 844
Intangible Assets				81 500	69 500	57 500	45 500	33 500
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-89 404	-70 784	-8 044	134 515	280 353	403 712	581 435	746 874
Number Shares Issued Fully Paid				5	10	10	10	10
Other Creditors				7 938	31 315	44 518	50 958	107 399
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost				59 379	96 026	136 026	145 061	145 061
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 470	14 515	15 962	15 347	13 149
Total Assets Less Current Liabilities	34 440	45 584	87 093	267 507	428 897	567 398	725 891	864 486
Trade Creditors Trade Payables				32 545	15 306	13 371	19 805	18 415
Trade Debtors Trade Receivables				2 607	5 648	7 607	3 225	3 340
Creditors Due Within One Year	106 612	118 570	54 027	82 145
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	30 000	38 500
Intangible Fixed Assets Amortisation Charged In Period		6 000		8 500
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Net Assets Liability Excluding Pension Asset Liability			86 894	258 037
Number Shares Allotted			100	100
Provisions For Liabilities Charges		170	199	9 470
Tangible Fixed Assets Cost Or Valuation	11 580	11 580	11 580	59 379
Tangible Fixed Assets Depreciation	1 736	3 212	6 443	7 887
Tangible Fixed Assets Depreciation Charged In Period		1 476		1 444
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Additions				47 799