Private Surgery Limited in Wakefield, WF2 6QX

Description

Data updated on: 01-11-2023

Private Surgery came into being in 2015 as a company enlisted under no 09371204, located at WF2 6QX Wakefield at 23 Wentworth Way. This company has been in business for 9 years and its last known state is active. The firm's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Private Surgery Ltd filed its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-04.

When it comes to the following business, the full scope of director's duties have so far been executed by Abdul B. who was appointed in 2015 in January.

Executives with significant control over the firm are: Tanveer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahseen B. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	65 414	55 308	90 067	69 250	49 535	39 417	125 314	155 173
Current Assets	68 377	66 127	90 067
Debtors	2 963	10 819
Net Assets Liabilities	730	50 549	54 979	42 869	23 386	10 296	91 766	131 054
Property Plant Equipment	2 000	1 600	1 280	226 024	225 819	864 234	414 103	413 998
Cash Bank In Hand	65 414
Net Assets Liabilities Including Pension Asset Liability	730
Tangible Fixed Assets	2 000

Capital & Reserves
Called Up Share Capital	105
Profit Loss Account Reserve	625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	900	1 220	1 476	1 681	1 845	1 976	2 081
Additions Other Than Through Business Combinations Property Plant Equipment				225 000		638 579
Average Number Employees During Period				3	3	3	2	3
Corporation Tax Payable	21 169	16 213	18 220	17 569	11 381		18 709	10 179
Creditors	69 647	17 178	36 368	252 405	251 968	893 355	447 651	438 117
Increase From Depreciation Charge For Year Property Plant Equipment		400	320	256	205	164	131	105
Net Current Assets Liabilities	-1 270	48 949	53 699	-183 155	-202 433	-853 938	-322 337	-282 944
Other Creditors	48 164	799	17 909	234 620	239 240	893 145	428 693	427 936
Other Disposals Property Plant Equipment							450 000
Other Taxation Social Security Payable	314	166	239		1 347	208	175
Property Plant Equipment Gross Cost	2 500	2 500	2 500	227 500	227 500	866 079	416 079	416 079
Trade Creditors Trade Payables				216		2	74	2
Trade Debtors Trade Receivables	2 963	10 819
Capital Employed	730
Creditors Due Within One Year	69 647
Number Shares Allotted	105
Number Shares Allotted Increase Decrease During Period	105
Par Value Share	1
Share Capital Allotted Called Up Paid	105
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Value Shares Allotted Increase Decrease During Period	105

Company staff

Abdul B.

Role: Director

Appointed: 02 January 2015

Latest update: 8 February 2024

People with significant control

Tanveer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tahseen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed B.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Private Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul B.

People with significant control

Tanveer B.

Tahseen B.

Mohamed B.

Accounts Documents

Company filings

Filing category

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