Restore Surgery Limited in Kingston Upon Hull, HU1 1NQ

Website

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www.restoresurgery.com

Description

Data updated on: 01-11-2023

07089836 - reg. no. of Restore Surgery Limited. This company was registered as a Private Limited Company on 2009-11-28. This company has been on the market for the last 15 years. This enterprise can be found at Chandlers Court 158/159 High Street in Kingston Upon Hull. The postal code assigned to this place is HU1 1NQ. This firm's SIC and NACE codes are 86210 - General medical practice activities. Restore Surgery Ltd reported its account information for the financial year up to Sat, 30th Apr 2022. The business most recent confirmation statement was released on Mon, 28th Nov 2022.

On 2015/01/13, the company was looking for a Private Medical Secretary to fill a part time position in the medical supplies in Kingston upon Hull, Yorkshire. In order to apply for the post, the candidates were supposed to contact the company at the following email address: practice.manager@restoresurgery.com.

The directors currently chosen by this particular company are: Augustine A. chosen to lead the company 15 years ago and Chijoke A. chosen to lead the company in 2009 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 000	-443	-8 191	8 784	8 489	11 176

Balance Sheet
Cash Bank In Hand		116	2 418	11 671	9 748
Cash Bank On Hand							6 098	10 927	1 931	68 626	54 037
Current Assets	1 000	15 972	15 154	38 484	38 775	48 206	53 773	63 513	54 267	119 712	102 017
Debtors	1 000	15 856	12 736	26 813	29 027	48 206	47 675	52 586	52 336	51 086	47 980
Net Assets Liabilities						11 176	26 020	38 988	13 394	66 346	17 943
Net Assets Liabilities Including Pension Asset Liability	1 000	-443	-8 191	8 784	8 489	11 176
Other Debtors						23 862	22 662	24 629	7 511	8 912	12 511
Property Plant Equipment						322			1 593	797	763
Tangible Fixed Assets					967	322

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-1 443	-9 191	7 784	7 489	10 176
Shareholder Funds	1 000	-443	-8 191	8 784	8 489	11 176

Other Financial Data
Amount Specific Advance Or Credit Directors		15 856	12 736				18 955	25 008	25 567	22 606	22 692
Amount Specific Advance Or Credit Made In Period Directors								6 053	559		86
Amount Specific Advance Or Credit Repaid In Period Directors										2 961
Accrued Liabilities								3 240
Accrued Liabilities Deferred Income						7 373	7 272	2 098	1 649	2 484	2 147
Accumulated Depreciation Impairment Property Plant Equipment						1 128	1 450	1 450	2 247	3 043	4 221
Average Number Employees During Period							2	2	3	3	3
Bank Borrowings Overdrafts						9 924	8 545				620
Corporation Tax Payable						11 446	10 146	18 475	20 092	27 483	37 247
Creditors						8 545	27 753	24 525	42 163	54 012	28 906
Creditors Due After One Year						8 545
Creditors Due Within One Year		16 415	23 345	29 700	31 060	28 743
Increase From Depreciation Charge For Year Property Plant Equipment							322		797	796	1 178
Net Current Assets Liabilities	1 000	-443	-8 191	8 784	7 715	19 463	26 020	38 988	12 104	65 700	46 231
Number Shares Allotted		1 000		1 000	1 000	1 000
Other Taxation Social Security Payable									989	83	1 241
Par Value Share		1		1	1	1
Prepayments						395	434	2 949	16 758	19 568	557
Property Plant Equipment Gross Cost						1 450	1 450	1 450	3 840	3 840	4 984
Provisions For Liabilities Balance Sheet Subtotal						64			303	151	145
Provisions For Liabilities Charges					193	64
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 450
Tangible Fixed Assets Cost Or Valuation					1 450
Tangible Fixed Assets Depreciation					483	1 128
Tangible Fixed Assets Depreciation Charged In Period					483	645
Total Additions Including From Business Combinations Property Plant Equipment									2 390		1 144
Total Assets Less Current Liabilities	1 000	-443	-8 191	8 784	8 682	19 785	26 020	38 988	13 697	66 497	46 994
Trade Creditors Trade Payables							1 790	712	19 433	23 962	9 057
Trade Debtors Trade Receivables						2 900	5 624		2 500		12 220

Company staff

Augustine A.

Role: Director

Appointed: 28 November 2009

Latest update: 7 March 2024

Chijoke A.

Role: Director

Appointed: 28 November 2009

Latest update: 7 March 2024

People with significant control

Augustine A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Augustine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Private Medical Secretary in Kingston upon Hull, posted on Tuesday 13th January 2015
Region / City	Yorkshire, Kingston upon Hull
Industry	medical supplies
Job type	part time (less than 30 hours)
Application by email	practice.manager@restoresurgery.com

Private Medical Secretary in Kingston upon Hull, posted on Tuesday 13th January 2015

Region / City

Yorkshire, Kingston upon Hull

Industry

medical supplies

Job type

part time (less than 30 hours)

Application by email

practice.manager@restoresurgery.com

Restore Surgery Limited

General information

Name:

Office Address:

Contact information

Website

www.restoresurgery.com

Description

Financial data based on annual reports

Company staff

Augustine A.

Chijoke A.

People with significant control

Augustine A.

Accounts Documents

Jobs and Vacancies at Restore Surgery Ltd

Company filings

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