Shakespeare Surgery Ltd. in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Shakespeare Surgery Ltd. with the registration number 04715193 has been competing in the field for 21 years. This Private Limited Company can be found at C/o Johnson Tidsall & Co, 81 Burton Road in Derby and its area code is DE1 1TJ. The present name is Shakespeare Surgery Ltd.. The enterprise's former customers may remember this company also as Affrox, which was used until 2004-09-20. The enterprise's classified under the NACE and SIC code 86210 which means General medical practice activities. Thursday 31st March 2022 is the last time company accounts were filed.

One of the tasks of Shakespeare Surgery is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Wigan has operated since 1st April 2013, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01942481531. All the information concerning the firm can also be obtained on the company's website www.shakespearesurgery.co.uk. The firm joined HSCA on 2013-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

There is a number of four directors running this limited company at the moment, specifically Sean W., Adam J., Mansumi R. and Timothy D. who have been carrying out the directors responsibilities since 2023. To provide support to the directors, this limited company has been using the skills of Julie D. as a secretary since March 2004.

Previous company's names
Shakespeare Surgery Ltd. 2004-09-20
Affrox Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 491	187 322	255 496	260 558	259 408	282 482

Balance Sheet
Cash Bank In Hand	165 964	239 634	404 982	411 776	397 756	420 840
Cash Bank On Hand						420 840	424 138	421 731	421 926	447 247	367 972	479 249	586 120
Current Assets	208 573	266 577	405 737	412 721	398 851	423 367	427 001	424 339	423 895	448 946	393 378	483 499	590 854
Debtors	42 150	26 471	217	222	222	1 243	1 247	1 035	472	525	1 250	2 103	2 172
Property Plant Equipment						1 988	1 590	1 048	891	765	664	584
Stocks Inventory	459	472	538	723	873	1 284
Tangible Fixed Assets	3 237	3 259	2 919	2 701	2 306	1 988
Total Inventories						1 284	1 616	1 573	1 497	1 174	1 328	2 147	2 562

Capital & Reserves
Called Up Share Capital	100	149	149	149	149	149
Profit Loss Account Reserve	170 391	187 173	255 347	260 409	259 259	282 333
Shareholder Funds	170 491	187 322	255 496	260 558	259 408	282 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 877	10 275	6 788	6 945	7 071	7 172	7 252	7 316
Average Number Employees During Period						10	10	11	11	11	11	11
Corporation Tax Payable						23 967	27 027	25 108	19 727	31 532	26 943	43 874	43 181
Creditors						166 650	174 119	165 317	159 973	129 298	42 227	70 448	79 525
Creditors Due Within One Year	67 299	105 729	177 368	179 153	166 195	166 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 872
Disposals Property Plant Equipment								4 358
Fixed Assets	29 217	26 474	27 127	26 990	26 752	25 765	25 367	24 825	24 668	24 542	53 149	50 439	53 849
Increase From Depreciation Charge For Year Property Plant Equipment							398	385	157	126	101	80	64
Investments Fixed Assets	25 980	23 215	24 208	24 289	24 446	23 777	23 777	23 777	23 777	23 777	52 485	49 855	53 329
Merchandise						1 284	1 616	1 573	1 497	1 174	1 328	2 147	2 562
Net Current Assets Liabilities	141 274	160 848	228 369	233 568	232 656	256 717	252 882	259 022	263 922	319 648	328 323	413 051	511 329
Number Shares Allotted	100	149	149	149	149	149
Number Shares Issued Fully Paid							149	149	149	149	149	149	149
Other Creditors						95 399	96 573	88 935	89 731	90 293	5 619	19 396	20 417
Other Investments Other Than Loans						23 777	23 777	23 777	23 777	23 777	52 485	49 855	1 448
Other Taxation Social Security Payable						985	2 996	3 973	4 012	4 338	4 781	1 205	4 664
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 243	1 247	1 035	472	525	525	717	246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 035	472
Property Plant Equipment Gross Cost						11 865	11 865	7 836	7 836	7 836	7 836	7 836
Share Capital Allotted Called Up Paid	100	149	149	149	149	149
Tangible Fixed Assets Additions		803	375	807
Tangible Fixed Assets Cost Or Valuation	10 683	11 486	11 861	11 865	11 865
Tangible Fixed Assets Depreciation	7 446	8 227	8 942	9 164	9 559	9 877
Tangible Fixed Assets Depreciation Charged In Period		781	715	490	395	318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				268
Tangible Fixed Assets Disposals				803
Total Additions Including From Business Combinations Property Plant Equipment								329
Total Assets Less Current Liabilities	170 491	187 322	255 496	260 558	259 408	282 482	278 249	283 847	288 590	344 190	381 472	463 490	565 178
Trade Creditors Trade Payables						46 177	46 851	46 922	46 313	2 908	4 759	4 709	10 725
Trade Debtors Trade Receivables											725	1 386	1 926