Rutland House Surgery Limited in York, YO30 4UZ

Description

Data updated on: 01-11-2023

Rutland House Surgery Limited has been on the market for twenty four years. Registered under the number 03984811 in 2000, the company is located at Spitfire House, York YO30 4UZ. The enterprise's declared SIC number is 75000 and their NACE code stands for Veterinary activities. 2022/06/30 is the last time company accounts were reported.

On Fri, 28th Nov 2014, the enterprise was seeking a Receptionist to fill a part time vacancy in the medical industry in London, London. The offered position required a GCSE.

The enterprise's trademark number is UK00002656939. They applied to register it on Wed, 20th Mar 2013 and it was registered three months later. The trademark will no longer be valid after Mon, 20th Mar 2023.

According to this particular firm's executives data, since 2017 there have been two directors: Mark S. and Joanna M..

Trade marks

Trademark UK00002656939

Trademark UK00002656939

Trademark image:
Status:	Registered
Filing date:	2013-03-20
Date of entry in register:	2013-06-21
Renewal date:	2023-03-20
Owner name:	Rutland House Surgery Ltd
Owner address:	Abbotsfield Road, St.Helens, Merseyside, United Kingdom, WA9 4HU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2016-10-17	2016-10-18
Currency
Net Worth	198 537	330 715	330 715	299 810

Balance Sheet
Cash Bank On Hand			312 305		404 535
Current Assets	646 821	879 227	879 227	1 050 554	1 212 636
Debtors	393 884	512 032	512 032	502 961	540 374
Net Assets Liabilities			299 810		460 617
Other Debtors			52 530		64 929
Property Plant Equipment			813 781		842 985
Total Inventories			235 288		267 727
Cash Bank In Hand	51 826	175 526	175 526	312 305
Intangible Fixed Assets	292 451	238 991	238 991	185 531
Net Assets Liabilities Including Pension Asset Liability	198 537	330 715	330 715	299 810
Stocks Inventory	201 111	191 669	191 669	235 288
Tangible Fixed Assets	1 078 705	852 676	852 676	813 781

Capital & Reserves
Called Up Share Capital	1 353	1 353	1 353	1 350
Profit Loss Account Reserve	-2 466	129 712	129 712	98 807
Shareholder Funds	198 537	330 715	330 715	299 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			549 073		578 031
Accumulated Depreciation Impairment Property Plant Equipment			1 064 749		1 123 043
Additions Other Than Through Business Combinations Property Plant Equipment					87 498
Average Number Employees During Period			116		127
Bank Borrowings			531 806		470 473
Creditors			531 806		470 473
Finance Lease Liabilities Present Value Total			1 699
Financial Commitments Other Than Capital Commitments			239 691		231 894
Fixed Assets	1 371 156	1 091 667	1 091 667	999 312	999 558
Increase From Amortisation Charge For Year Intangible Assets					28 958
Increase From Depreciation Charge For Year Property Plant Equipment					58 294
Intangible Assets			185 531		156 573
Intangible Assets Gross Cost			734 604		734 604
Net Current Assets Liabilities	-212 330	-78 364	-78 364	-147 908	-63 468
Other Creditors			148 129		168 946
Property Plant Equipment Gross Cost			1 878 530		1 966 028
Provisions For Liabilities Balance Sheet Subtotal			19 788		5 000
Taxation Social Security Payable			232 365		362 157
Total Assets Less Current Liabilities	1 158 826	1 013 303	1 013 303	851 404	936 090
Total Borrowings			531 806		470 473
Trade Creditors Trade Payables			495 308		406 134
Trade Debtors Trade Receivables			450 431		475 445
Capital Redemption Reserve				3
Creditors Due After One Year	937 415	677 909	677 909	531 806
Creditors Due Within One Year	859 151	957 591	957 591	1 198 462
Number Shares Allotted		300	1 686	1 350
Par Value Share		0		0
Provisions For Liabilities Charges	22 874	4 679	4 679	19 788
Instalment Debts Due After5 Years	278 130	106 093
Intangible Fixed Assets Aggregate Amortisation Impairment	442 153	495 613
Intangible Fixed Assets Amortisation Charged In Period		53 460
Intangible Fixed Assets Cost Or Valuation	734 604	734 604
Secured Debts	1 119 483	854 513
Share Capital Allotted Called Up Paid	3	3
Share Premium Account	199 650	199 650	199 650	199 650
Tangible Fixed Assets Additions		44 875
Tangible Fixed Assets Cost Or Valuation	2 110 702	1 906 320
Tangible Fixed Assets Depreciation	1 031 997	1 053 644
Tangible Fixed Assets Depreciation Charged In Period		84 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 187
Tangible Fixed Assets Disposals		249 257
Value Shares Allotted			1 353	1 350